Muster Roll No. : 2478	Date From : 05/06/2023    Date To : 09/06/2023	Sanction No. : 2501001/2023-2024/395/AS    Sanction Date : 19/05/2023
Work Code : 2501001035/IC/GIS/4559	Work Name : Desilting of Feeder channel in Thirukkanji village at Thirukkanji panchayat

Measurement Book Detail

MB NO.  1167        Page NO.  57

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 4 5 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 SUMATHY(Self) PC-01-001-002-014/80 OTHER Thirukanchi P P P P P 5 276 1380 0 0 1380 INDIAN BANK Villianur 00285 2501001WL000294 Credited 24/06/2023   2 S JAYALAKSHMI(Wife) PC-01-001-002-014/800 OTHER Thirukanchi P P P P P 5 276 1380 0 0 1380 PUDUVAI BHARTHIAR GRAMA BANK Uruvaiyar IDIB0PBG001 2501001WL000294 Credited 24/06/2023   3 V KAMATCHI(Wife) PC-01-001-002-014/801 OTHER Thirukanchi P P P P P 5 276 1380 0 0 1380 PUDUVAI BHARTHIAR GRAMA BANK Uruvaiyar IDIB0PBG001 2501001WL000294 Credited 25/06/2023   4 BOOMADEVI(Wife) PC-01-001-002-014/782 OTHER Thirukanchi P P P P P 5 276 1380 0 0 1380 PUDUVAI BHARTHIAR GRAMA BANK Uruvaiyar IDIB0PBG001 2501001WL000294 Credited 24/06/2023   5 RASATHI(Self) PC-01-001-002-014/789 SC Thirukanchi P P P P P 5 276 1380 0 0 1380 INDIAN OVERSEAS BANK THOOKKANAMPAKKAM IOBA0001107 2501001WL000294 Credited 24/06/2023   6 G NARAYANACOVINDAN(Self) PC-01-001-002-014/797 OTHER Thirukanchi P P P P P 5 276 1380 0 0 1380 STATE BANK OF INDIA Villianur SBIN0016854 2501001WL000294 Credited 24/06/2023   7 S KAYALVIZHI(Wife) PC-01-001-002-014/799 OTHER Thirukanchi P P P P P 5 276 1380 0 0 1380 PUDUVAI BHARTHIAR GRAMA BANK Uruvaiyar IDIB0PBG001 2501001WL000294 Credited 24/06/2023   8 P SHANTHI(Wife) PC-01-001-002-014/807 OTHER Thirukanchi P P P P P 5 276 1380 0 0 1380 INDIAN BANK VILLIANOOR IDIB000V022 2501001WL000294 Credited 24/06/2023   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1380 Amount Paid ST 0 Amount Paid Other 9660

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

Total Cash payment(In Rs.) Cash 11040 Average Per labour 1380

Total man days : 40