Muster Roll No. : 6158	Date From : 03/07/2023    Date To : 07/07/2023	Sanction No. : 2501001/2023-2024/565/AS    Sanction Date : 07/06/2023
Work Code : 2501001035/WH/GIS/4560	Work Name : Deepening of Keezh Agraharam Eri in Thirukkanji panchayat

Measurement Book Detail

MB NO.  1167        Page NO.  92

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 IRISAMMAL(Wife) PC-01-001-002-014/161 SC Thirukanchi P P P P A 4 283 1132 0 0 1132 INDIAN BANK Villianur 00285 2501001WL000485 Credited 11/10/2023   2 GOWRI(Wife) PC-01-001-002-014/160 SC Thirukanchi P P P P A 4 283 1132 0 0 1132 INDIAN BANK Villianur 00285 2501001WL000485 Credited 11/10/2023   3 KASAMBAL(Self) PC-01-001-002-014/154 SC Thirukanchi P P P P A 4 283 1132 0 0 1132 INDIAN BANK Villianur 605019012 2501001WL000485 Credited 11/10/2023   4 DEVI(Daughter-in-Law) PC-01-001-002-014/167 SC Thirukanchi P P P A A 3 283 849 0 0 849 INDIAN BANK Villianur 00285 2501001WL000485 Credited 11/10/2023   5 MALA(Self) PC-01-001-002-014/17 OTHER Thirukanchi P P P P A 4 283 1132 0 0 1132 INDIAN BANK Villianur 00285 2501001WL000485 Credited 11/10/2023   6 MUTHULAKSHMI(Wife) PC-01-001-002-014/159 SC Thirukanchi A P P P A 3 283 849 0 0 849 INDIAN BANK Villianur 00285 2501001WL000485 Credited 11/10/2023   7 SELVI(Wife) PC-01-001-002-014/158 SC Thirukanchi P P P P A 4 283 1132 0 0 1132 INDIAN BANK Villianur 00285 2501001WL000485 Credited 11/10/2023   8 REVATHI(Wife) PC-01-001-002-014/165 SC Thirukanchi P P P P A 4 283 1132 0 0 1132 INDIAN BANK Villianur 00285 2501001WL000485 Credited 11/10/2023   9 MALARVIZHI(Wife) PC-01-001-002-014/166 SC Thirukanchi P P P P A 4 283 1132 0 0 1132 INDIAN BANK Villianur 00285 2501001WL000485 Credited 11/10/2023   10 VIJYASHANTHI(Daughter) PC-01-001-002-014/155 SC Thirukanchi P P P P A 4 283 1132 0 0 1132 PUDUVAI BHARTHIAR GRAMA BANK Uruvaiyar IDIB0PBG001 2501001WL000485 Credited 11/10/2023   Daily Attendence 9 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9622 Amount Paid ST 0 Amount Paid Other 1132

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

Total Cash payment(In Rs.) Cash 10754 Average Per labour 1075.4

Total man days : 38