Muster Roll No. : 12741	Date From : 21/08/2023    Date To : 25/08/2023	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.  8

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 THEVAGI(Daughter-in-Law) PC-01-001-001-011/120 OTHER Kodathur P P P P P 5 270 1350 0 0 1350 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000846 Credited 11/10/2023   2 KALIYAMMAL(Wife) PC-01-001-001-011/122 OTHER Kodathur P P P P P 5 270 1350 0 0 1350 INDIAN BANK THIRUKANUR 0310 2501001WL000846 Credited 11/10/2023   3 PARMESWARI(Wife) PC-01-001-001-011/123 OTHER Kodathur P P P P P 5 270 1350 0 0 1350 INDIAN BANK THIRUKANUR 0310 2501001WL000846 Credited 11/10/2023   4 BARATHI(Wife) PC-01-001-001-011/124 OTHER Kodathur P P P P P 5 270 1350 0 0 1350 INDIAN BANK THIRUKANUR 0310 2501001WL000846 Credited 11/10/2023   5 MACHAGANTHI(Wife) PC-01-001-001-011/125 OTHER Kodathur P P P P P 5 270 1350 0 0 1350 INDIAN BANK THIRUKANUR 0310 2501001WL000846 Credited 11/10/2023   6 JEVA(Wife) PC-01-001-001-011/119 OTHER Kodathur A P P P P 4 270 1080 0 0 1080 INDIAN BANK THIRUKANUR 0310 2501001WL000846 Credited 11/10/2023   7 KALA(Wife) PC-01-001-001-011/128 OTHER Kodathur P P P P P 5 270 1350 0 0 1350 INDIAN BANK THIRUKANUR 0310 2501001WL000846 Credited 11/10/2023   8 MAILAMMAL(Wife) PC-01-001-001-011/129 OTHER Kodathur P P P P P 5 270 1350 0 0 1350 INDIAN BANK THIRUKANUR 0310 2501001WL000846 Credited 11/10/2023   9 MATHANAVALLI(Daughter-in-Law) PC-01-001-001-011/127 OTHER Kodathur P P P P P 5 270 1350 0 0 1350 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000846 Credited 11/10/2023   10 MUNISAMI(Self) PC-01-001-001-011/12 OTHER Kodathur P P P P P 5 270 1350 0 0 1350 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL0001215 Credited 12/03/2024   Daily Attendence 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13230

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 1323

Total man days : 49