Muster Roll No. : 4155	Date From : 19/06/2023    Date To : 23/06/2023	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.  82

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 MUTHULAKSHMI(Self) PC-01-001-002-014/78 OTHER Thirukanchi A A A P A 1 221 221 0 0 221 INDIAN BANK Villianur 00285 2501001WL000366 Credited 11/10/2023   2 GOMALATHIVATHI(Wife) PC-01-001-002-014/772 SC Thirukanchi A P P P A 3 221 663 0 0 663 PUDUVAI BHARTHIAR GRAMA BANK Uruvaiyar IDIB0PBG001 2501001WL000366 Credited 11/10/2023   3 SASWATHI(Wife) PC-01-001-002-014/773 SC Thirukanchi A P P P A 3 221 663 0 0 663 PUDUVAI BHARTHIAR GRAMA BANK Uruvaiyar IDIB0PBG001 2501001WL000366 Credited 11/10/2023   4 MANJULA(Wife) PC-01-001-002-014/768 OTHER Thirukanchi A P P P A 3 221 663 0 0 663 PUDUVAI BHARTHIAR GRAMA BANK Uruvaiyar IDIB0PBG001 2501001WL000366 Credited 11/10/2023   5 BOOMADEVI(Wife) PC-01-001-002-014/782 OTHER Thirukanchi A P P P A 3 221 663 0 0 663 PUDUVAI BHARTHIAR GRAMA BANK Uruvaiyar IDIB0PBG001 2501001WL000366 Credited 11/10/2023   6 RASATHI(Self) PC-01-001-002-014/789 SC Thirukanchi A P P P A 3 221 663 0 0 663 INDIAN OVERSEAS BANK THOOKKANAMPAKKAM IOBA0001107 2501001WL000366 Credited 11/10/2023   7 JOTHI(Self) PC-01-001-002-014/780 OTHER Thirukanchi A P P P A 3 221 663 0 0 663 INDIAN OVERSEAS BANK 100 FEET ROAD, PONDICHERRY IOBA0001976 2501001WL000366 Credited 11/10/2023   8 VIJAYA(Wife) PC-01-001-002-014/775 OTHER Thirukanchi A P P P A 3 221 663 0 0 663 INDIAN BANK VILLIANOOR IDIB000V022 2501001WL000366 Credited 11/10/2023   9 SAVITHIRI(Daughter) PC-01-001-002-014/778 OTHER Thirukanchi A P P P A 3 221 663 0 0 663 PUDUVAI BHARTHIAR GRAMA BANK Uruvaiyar IDIB0PBG001 2501001WL000366 Credited 11/10/2023   Daily Attendence 0 8 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1989 Amount Paid ST 0 Amount Paid Other 3536

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

Total Cash payment(In Rs.) Cash 5525 Average Per labour 613.8889

Total man days : 25