Muster Roll No. : 2477	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 MUTHULAKSHMI(Self) PC-01-001-002-014/78 OTHER Thirukanchi P P P P P 5 276 1380 0 0 1380 INDIAN BANK Villianur 00285 2501001WL000294 Credited 24/06/2023   2 SELVANAYAGI(Wife) PC-01-001-002-014/758 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 GOMALATHIVATHI(Wife) PC-01-001-002-014/772 SC Thirukanchi P P P P P 5 276 1380 0 0 1380 PUDUVAI BHARTHIAR GRAMA BANK Uruvaiyar IDIB0PBG001 2501001WL000294 Credited 24/06/2023   4 SASWATHI(Wife) PC-01-001-002-014/773 SC Thirukanchi P P P P A 4 276 1104 0 0 1104 PUDUVAI BHARTHIAR GRAMA BANK Uruvaiyar IDIB0PBG001 2501001WL000294 Credited 24/06/2023   5 MANJULA(Wife) PC-01-001-002-014/768 OTHER Thirukanchi P P P P P 5 276 1380 0 0 1380 PUDUVAI BHARTHIAR GRAMA BANK Uruvaiyar IDIB0PBG001 2501001WL000294 Credited 24/06/2023   6 AZHAGAMMAL(Wife) PC-01-001-002-014/767 OTHER Thirukanchi P P P P P 5 276 1380 0 0 1380 PUDUVAI BHARTHIAR GRAMA BANK Uruvaiyar IDIB0PBG001 2501001WL000294 Credited 24/06/2023   7 RAJALAKSHMI R(Wife) PC-01-001-002-014/764 SC Thirukanchi P P P P P 5 276 1380 0 0 1380 PUNJAB NATIONAL BANK Villianur PUNB0598100 2501001WL000294 Credited 24/06/2023   8 VIJAYA(Wife) PC-01-001-002-014/775 OTHER Thirukanchi P P P P P 5 276 1380 0 0 1380 INDIAN BANK VILLIANOOR IDIB000V022 2501001WL000294 Credited 24/06/2023   9 GANGADEVI(Self) PC-01-001-002-014/760 OTHER Thirukanchi P P P P P 5 276 1380 0 0 1380 INDIAN BANK VILLIANOOR IDIB000V022 2501001WL000294 Credited 24/06/2023   10 LALITHA(Wife) PC-01-001-002-014/757 OTHER Thirukanchi P P P P P 5 276 1380 0 0 1380 CANARA BANK PONDY DISTILLERIES EXTENSION COUNTER, VILLIANOOR CNRB0008542 2501001WL000294 Credited 24/06/2023   Daily Attendence 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 3864 Amount Paid ST 0 Amount Paid Other 9660

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

Total Cash payment(In Rs.) Cash 13524 Average Per labour 1352.4

Total man days : 49