Muster Roll No. : 5739	Date From : 28/06/2023    Date To : 30/06/2023	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.  88

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 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 SATHIYAVANI(Wife) PC-01-001-002-014/122 SC Thirukanchi P A P 2 280 560 0 0 560 INDIAN BANK Villianur 00285 2501001WL000446 Credited 11/10/2023   2 ALLIYAMMAL(Wife) PC-01-001-002-014/125 SC Thirukanchi P A P 2 280 560 0 0 560 INDIAN BANK Villianur 00285 2501001WL000446 Credited 11/10/2023   3 KUMUTHA(Wife) PC-01-001-002-014/119 SC Thirukanchi P A P 2 280 560 0 0 560 INDIAN BANK Villianur 00285 2501001WL000446 Credited 11/10/2023   4 GUNASEKARAN(Self) PC-01-001-002-014/121 SC Thirukanchi P A P 2 280 560 0 0 560 INDIAN BANK Villianur 00285 2501001WL000446 Credited 11/10/2023   5 PROKILAI(Self) PC-01-001-002-014/13 OTHER Thirukanchi P A P 2 280 560 0 0 560 INDIAN BANK VILLIANUR 605019012 2501001WL000446 Credited 11/10/2023   6 MANONMANI(Self) PC-01-001-002-014/132 SC Thirukanchi P A P 2 280 560 0 0 560 INDIAN BANK Villianur 00285 2501001WL000446 Credited 11/10/2023   7 MACHAKANDHI(Wife) PC-01-001-002-014/118 OTHER Thirukanchi P A P 2 280 560 0 0 560 INDIAN BANK VILLIANUR 605019012 2501001WL000446 Credited 11/10/2023   8 SIVABAKIYAM(Wife) PC-01-001-002-014/128 SC Thirukanchi P A P 2 280 560 0 0 560 INDIAN BANK Villianur 00285 2501001WL000446 Credited 11/10/2023   9 SARASU(Wife) PC-01-001-002-014/127 SC Thirukanchi P A P 2 280 560 0 0 560 INDIAN BANK Villianur 00285 2501001WL000446 Credited 11/10/2023   Daily Attendence 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 3920 Amount Paid ST 0 Amount Paid Other 1120

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 560

Total man days : 18