Muster Roll No. : 5756	Date From : 28/06/2023    Date To : 30/06/2023	Sanction No. : 2501001/2023-2024/565/AS    Sanction Date : 07/06/2023
Work Code : 2501001035/WH/GIS/4560	Work Name : Deepening of Keezh Agraharam Eri in Thirukkanji panchayat

Measurement Book Detail

MB NO.  1167        Page NO.  88

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 ANJALAI(Self) PC-01-001-002-014/424 OTHER Thirukanchi P A P 2 280 560 0 0 560 INDIAN BANK Villianur 00285 2501001WL000446 Credited 11/10/2023   2 KANAGARAJ(Self) PC-01-001-002-014/436 SC Thirukanchi P A P 2 280 560 0 0 560 INDIAN BANK Villianur 00285 2501001WL000446 Credited 11/10/2023   3 ARUMUGAM(Self) PC-01-001-002-014/438 SC Thirukanchi P A P 2 280 560 0 0 560 INDIAN BANK Villianur 00285 2501001WL000446 Credited 11/10/2023   4 NAGAVALLI(Wife) PC-01-001-002-014/421 OTHER Thirukanchi P A P 2 280 560 0 0 560 INDIAN BANK Villianur 00285 2501001WL000446 Credited 11/10/2023   5 YASOTHA(Wife) PC-01-001-002-014/423 OTHER Thirukanchi P A P 2 280 560 0 0 560 INDIAN BANK Villianur 00285 2501001WL000446 Credited 11/10/2023   6 JAYALAKSHMI(Wife) PC-01-001-002-014/439 SC Thirukanchi P A P 2 280 560 0 0 560 INDIAN BANK Villianur 00285 2501001WL000446 Credited 11/10/2023   7 ARUNTHAVAM(Wife) PC-01-001-002-014/440 SC Thirukanchi P A P 2 280 560 0 0 560 INDIAN BANK Villianur 00285 2501001WL000446 Credited 11/10/2023   8 ANJALATCHI(Self) PC-01-001-002-014/42 OTHER Thirukanchi P A P 2 280 560 0 0 560 INDIAN BANK Villianur 00285 2501001WL000446 Credited 11/10/2023   Daily Attendence 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 2240 Amount Paid ST 0 Amount Paid Other 2240

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 4480 Average Per labour 560

Total man days : 16