Muster Roll No. : 13625	Date From : 28/08/2023    Date To : 01/09/2023	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.  13

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 ANGAMMAL(Wife) PC-01-001-001-011/838 SC Kodathur P P P P P 5 285 1425 0 0 1425 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000888 Credited 02/11/2023   2 JAYASUTHA(Wife) PC-01-001-001-011/82 OTHER Kodathur P P P P P 5 285 1425 0 0 1425 INDIAN BANK THIRUKANUR 0310 2501001WL000888 Credited 02/11/2023   3 ANJALAI(Wife) PC-01-001-001-011/814 OTHER Kodathur P P P P P 5 285 1425 0 0 1425 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000888 Credited 02/11/2023   4 PANJALI PC-01-001-001-011/820 OTHER Kodathur P P P P P 5 285 1425 0 0 1425 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000888 Credited 02/11/2023   5 KANNIYAPPAN(Self) PC-01-001-001-011/835 SC Kodathur P P P P P 5 285 1425 0 0 1425 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000888 Credited 02/11/2023   6 DHANALAKSHMI(Wife) PC-01-001-001-011/831 SC Kodathur P P P P P 5 285 1425 0 0 1425 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000888 Credited 02/11/2023   7 DEVI(Wife) PC-01-001-001-011/815 OTHER Kodathur P P P P P 5 285 1425 0 0 1425 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000888 Credited 02/11/2023   8 NANTHINI(Wife) PC-01-001-001-011/810 OTHER Kodathur P P P P P 5 285 1425 0 0 1425 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000888 Credited 02/11/2023   9 PUNITHAVALLI(Wife) PC-01-001-001-011/827 SC Kodathur P P P P P 5 285 1425 0 0 1425 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000888 Credited 02/11/2023   10 MALAYAMMAL(Sister) PC-01-001-001-011/81 OTHER Kodathur P P P P P 5 285 1425 0 0 1425 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000888 Credited 02/11/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5700 Amount Paid ST 0 Amount Paid Other 8550

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

Total Cash payment(In Rs.) Cash 14250 Average Per labour 1425

Total man days : 50