Muster Roll No. : 3282	Date From : 12/06/2023    Date To : 16/06/2023	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.  74

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 ELLAIRANI(Self) PC-01-001-002-014/330 OTHER Thirukanchi P P P P P 5 268 1340 0 0 1340 INDIAN BANK Villianur 00285 2501001WL000325 Credited 11/10/2023   2 PUTLAYEE(Wife) PC-01-001-002-014/333 OTHER Thirukanchi P P P P P 5 268 1340 0 0 1340 INDIAN BANK Villianur 00285 2501001WL000325 Credited 11/10/2023   3 ARIVUMALAR(Daughter-in-Law) PC-01-001-002-014/334 OTHER Thirukanchi P P P P P 5 268 1340 0 0 1340 INDIAN BANK Villianur 00285 2501001WL000325 Credited 11/10/2023   4 UMA(Daughter) PC-01-001-002-014/331 OTHER Thirukanchi P P P P P 5 268 1340 0 0 1340 INDIAN BANK Villianur 00285 2501001WL000325 Credited 11/10/2023   5 JAYARAMAN(Self) PC-01-001-002-014/328 OTHER Thirukanchi P P P P P 5 268 1340 0 0 1340 INDIAN BANK Villianur 00285 2501001WL000325 Credited 11/10/2023   6 JAYALAKSHMI(Wife) PC-01-001-002-014/323 OTHER Thirukanchi P P P P P 5 268 1340 0 0 1340 INDIAN BANK Villianur 00285 2501001WL000325 Credited 11/10/2023   7 MALLIGA(Grandmother) PC-01-001-002-014/329 OTHER Thirukanchi P P P P P 5 268 1340 0 0 1340 INDIAN BANK Villianur 00285 2501001WL000325 Credited 11/10/2023   8 VALARMATHI(Wife) PC-01-001-002-014/309 OTHER Thirukanchi P P P P P 5 268 1340 0 0 1340 INDIAN BANK Villianur 605019012 2501001WL000325 Credited 11/10/2023   9 UMA(Self) PC-01-001-002-014/327 OTHER Thirukanchi P P P P P 5 268 1340 0 0 1340 INDIAN BANK VILLIANOOR IDIB000V022 2501001WL000325 Credited 11/10/2023   10 RAJAVENI(Wife) PC-01-001-002-014/319 OTHER Thirukanchi P P P P P 5 268 1340 0 0 1340 PUDUVAI BHARTHIAR GRAMA BANK Uruvaiyar IDIB0PBG001 2501001WL000325 Credited 11/10/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13400

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

Total Cash payment(In Rs.) Cash 13400 Average Per labour 1340

Total man days : 50