Muster Roll No. : 4157	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 RANI A ADHILAKSHMI(Self) PC-01-001-002-014/82 OTHER Thirukanchi A P P P A 3 221 663 0 0 663 INDIAN BANK Villianur 00285 2501001WL000366 Credited 11/10/2023   2 ABIRAMI(Wife) PC-01-001-002-014/819 OTHER Thirukanchi A A P P A 2 221 442 0 0 442 ANDHRA BANK Villianur ANDB0002470 2501001WL000366 Credited 11/10/2023   3 PUSHPA(Wife) PC-01-001-002-014/823 SC Thirukanchi A P P P A 3 221 663 0 0 663 PUNJAB NATIONAL BANK Villianur PUNB0598100 2501001WL000366 Credited 11/10/2023   4 RAMADEVI(Wife) PC-01-001-002-014/825 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 KAMALAKANNI(Wife) PC-01-001-002-014/831 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 ARUNA(Daughter-in-Law) PC-01-001-002-014/822 OTHER Thirukanchi A P P P A 3 221 663 0 0 663 PUDUVAI BHARTHIAR GRAMA BANK Uruvaiyar IDIB0PBG001 2501001WL000366 Credited 11/10/2023   7 PARVATHI(Wife) PC-01-001-002-014/811 OTHER Thirukanchi A P A P A 2 221 442 0 0 442 PUDUVAI BHARTHIAR GRAMA BANK Uruvaiyar IDIB0PBG001 2501001WL000366 Credited 11/10/2023   8 SUGUNTHI(Wife) PC-01-001-002-014/824 OTHER Thirukanchi A P P P A 3 221 663 0 0 663 PUDUVAI BHARTHIAR GRAMA BANK Uruvaiyar IDIB0PBG001 2501001WL000366 Credited 11/10/2023   9 THABASUM(Wife) PC-01-001-002-014/817 OTHER Thirukanchi A P P P A 3 221 663 0 0 663 INDIAN BANK Sulthanpet IDIB000S260 2501001WL000366 Credited 11/10/2023   10 SUSEELA(Wife) PC-01-001-002-014/832 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 9 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 663 Amount Paid ST 0 Amount Paid Other 5525

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

Total Cash payment(In Rs.) Cash 6188 Average Per labour 618.8

Total man days : 28