Muster Roll No. : 16052	Date From : 19/09/2023    Date To : 23/09/2023	Sanction No. : 2501001/2023-2024/698/AS    Sanction Date : 01/08/2023
Work Code : 2501001009/WC/GIS/4773	Work Name : Deepening of Iyyanar Koil Kulam in Kodathur Panchayat of MC at VB

Measurement Book Detail

MB NO.  1270        Page NO.  27

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 MARCHANA(Wife) PC-01-001-001-011/66 OTHER Kodathur P P P P P 5 261 1305 0 0 1305 INDIAN BANK THIRUKANUR 0310 2501001WL001008 Credited 12/11/2023   2 VIJAYA(Wife) PC-01-001-001-011/68 OTHER Kodathur P P P P P 5 261 1305 0 0 1305 INDIAN BANK THIRUKANUR 0310 2501001WL001008 Credited 12/11/2023   3 ANGAMMAL(Wife) PC-01-001-001-011/659 OTHER Kodathur P P P P P 5 261 1305 0 0 1305 INDIAN BANK THIRUKANUR 0310 2501001WL001008 Credited 11/11/2023   4 KOVINTHAMMAL(Wife) PC-01-001-001-011/667 OTHER Kodathur P P P P P 5 261 1305 0 0 1305 INDIAN BANK THIRUKANUR 0310 2501001WL001008 Credited 12/11/2023   5 RAGANATHAN PC-01-001-001-011/653 OTHER Kodathur P P P P P 5 261 1305 0 0 1305 STATE BANK OF INDIA Thirukkanur SBIN0016900 2501001WL001008 Credited 11/11/2023   6 AZHAGANATHAN(Self) PC-01-001-001-011/683 OTHER Kodathur P P P P P 5 261 1305 0 0 1305 INDIAN BANK TIRUKKANOOR 2501001WL001008 Credited 12/11/2023   7 JANAKI(Daughter-in-Law) PC-01-001-001-011/683 OTHER Kodathur P P P P P 5 261 1305 0 0 1305 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL001008 Credited 12/11/2023   8 RAJESWARI(Wife) PC-01-001-001-011/663 OTHER Kodathur P P P P P 5 261 1305 0 0 1305 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL0001321 Credited 16/03/2024   9 Sundari(Daughter-in-Law) PC-01-001-001-011/656 OTHER Kodathur P P P A A 3 261 783 0 0 783 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL001008 Credited 12/11/2023   Daily Attendence 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11223

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

Total Cash payment(In Rs.) Cash 11223 Average Per labour 1247

Total man days : 43