Muster Roll No. : 6935	Date From : 10/07/2023    Date To : 14/07/2023	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.  98

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 VASANTHA(Wife) PC-01-001-002-014/371 OTHER Thirukanchi P P P P P 5 279 1395 0 0 1395 INDIAN BANK VILLIANOOR IDIB000V022 2501001WL000555 Credited 11/10/2023   2 LALITHA(Wife) PC-01-001-002-014/369 OTHER Thirukanchi A P P P P 4 279 1116 0 0 1116 INDIAN BANK Villianur 00285 2501001WL000555 Credited 11/10/2023   3 CHANDRA(Mother) PC-01-001-002-014/362 OTHER Thirukanchi P P P P P 5 279 1395 0 0 1395 INDIAN BANK Villianur 00285 2501001WL000555 Credited 11/10/2023   4 ANGAMMAL(Wife) PC-01-001-002-014/368 OTHER Thirukanchi P P P P P 5 279 1395 0 0 1395 INDIAN BANK Villianur 00285 2501001WL000555 Credited 11/10/2023   5 LATHA(Daughter) PC-01-001-002-014/370 OTHER Thirukanchi P P P P P 5 279 1395 0 0 1395 INDIAN BANK Villianur 00285 2501001WL000555 Credited 11/10/2023   6 KUPPU(Wife) PC-01-001-002-014/363 OTHER Thirukanchi P P P P P 5 279 1395 0 0 1395 INDIAN BANK Villianur 00285 2501001WL000555 Credited 11/10/2023   7 JOTHI(Wife) PC-01-001-002-014/37 OTHER Thirukanchi P P P P P 5 279 1395 0 0 1395 INDIAN BANK Villianur 00285 2501001WL000555 Credited 11/10/2023   8 PONNIYAMMAL(Daughter-in-Law) PC-01-001-002-014/372 OTHER Thirukanchi P P P P P 5 279 1395 0 0 1395 PUDUVAI BHARTHIAR GRAMA BANK Uruvaiyar IDIB0PBG001 2501001WL000555 Credited 11/10/2023   9 CHINTHAMANI(Wife) PC-01-001-002-014/366 OTHER Thirukanchi P P P P P 5 279 1395 0 0 1395 PUDUVAI BHARTHIAR GRAMA BANK Uruvaiyar IDIB0PBG001 2501001WL000555 Credited 11/10/2023   Daily Attendence 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12276

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

Total Cash payment(In Rs.) Cash 12276 Average Per labour 1364

Total man days : 44