Muster Roll No. : 4150	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 VIJAYALAKSHMI(Wife) PC-01-001-002-014/670 OTHER Thirukanchi A P P P A 3 221 663 0 0 663 UCO BANK VILLIANUR-CHENNAI UCBA0000430 2501001WL000366 Credited 11/10/2023   2 LINGESHWARI(Daughter) PC-01-001-002-014/667 SC Thirukanchi A P P P A 3 221 663 0 0 663 INDIAN BANK VILLIANOOR IDIB000V022 2501001WL000366 Credited 11/10/2023   3 VASUKI(Self) PC-01-001-002-014/68 OTHER Thirukanchi A P P P A 3 221 663 0 0 663 INDIAN BANK Villianur 00285 2501001WL000366 Credited 11/10/2023   4 V KARTHIGAIAMMAL(Wife) PC-01-001-002-014/668 OTHER Thirukanchi A A P P A 2 221 442 0 0 442 PUDUVAI BHARTHIAR GRAMA BANK Uruvaiyar IDIB0PBG001 2501001WL000366 Credited 11/10/2023   5 VASANTHA ALIAS SARASWATHI(Wife) PC-01-001-002-014/683 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 GUNAVATHY(Daughter) PC-01-001-002-014/675 SC Thirukanchi A P P P A 3 221 663 0 0 663 INDIAN BANK VILLIANOOR IDIB000V022 2501001WL000366 Credited 11/10/2023   7 MEENA(Wife) PC-01-001-002-014/684 OTHER Thirukanchi A P P P A 3 221 663 0 0 663 INDIAN BANK VILLIANOOR IDIB000V022 2501001WL000366 Credited 11/10/2023   8 GUNASUNDARY(Wife) PC-01-001-002-014/663 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 RASATHI(Mother) PC-01-001-002-014/677 OTHER Thirukanchi A P P P A 3 221 663 0 0 663 PUDUVAI BHARTHIAR GRAMA BANK Uruvaiyar IDIB0PBG001 2501001WL000366 Credited 11/10/2023   10 KALPANA(Wife) PC-01-001-002-014/681 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 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1326 Amount Paid ST 0 Amount Paid Other 5083

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

Total Cash payment(In Rs.) Cash 6409 Average Per labour 640.9

Total man days : 29