Muster Roll No. : 2466	Date From : 05/06/2023    Date To : 09/06/2023	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.  57

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 ANJALAI(Self) PC-01-001-002-014/424 OTHER Thirukanchi A P P P P 4 276 1104 0 0 1104 INDIAN BANK Villianur 00285 2501001WL000294 Credited 24/06/2023   2 KANAGARAJ(Self) PC-01-001-002-014/436 SC Thirukanchi P P P P P 5 276 1380 0 0 1380 INDIAN BANK Villianur 00285 2501001WL000294 Credited 24/06/2023   3 ARUMUGAM(Self) PC-01-001-002-014/438 SC Thirukanchi P P P P P 5 276 1380 0 0 1380 INDIAN BANK Villianur 00285 2501001WL000294 Credited 24/06/2023   4 NAGAVALLI(Wife) PC-01-001-002-014/421 OTHER Thirukanchi P P P P P 5 276 1380 0 0 1380 INDIAN BANK Villianur 00285 2501001WL000294 Credited 24/06/2023   5 YASOTHA(Wife) PC-01-001-002-014/423 OTHER Thirukanchi P P P P P 5 276 1380 0 0 1380 INDIAN BANK Villianur 00285 2501001WL000294 Credited 24/06/2023   6 JAYALAKSHMI(Wife) PC-01-001-002-014/439 SC Thirukanchi P P P P P 5 276 1380 0 0 1380 INDIAN BANK Villianur 00285 2501001WL000294 Credited 24/06/2023   7 ANJALATCHI(Self) PC-01-001-002-014/42 OTHER Thirukanchi P P P P P 5 276 1380 0 0 1380 INDIAN BANK Villianur 00285 2501001WL000294 Credited 24/06/2023   8 KAMATCHI(Daughter-in-Law) PC-01-001-002-014/443 SC Thirukanchi P P P P P 5 276 1380 0 0 1380 STATE BANK OF INDIA JIPMER, PONDICHERY SBIN0002238 2501001WL000294 Credited 24/06/2023   9 UTHIRAMBAL(Wife) PC-01-001-002-014/442 SC Thirukanchi P P P P P 5 276 1380 0 0 1380 PUDUVAI BHARTHIAR GRAMA BANK Uruvaiyar IDIB0PBG001 2501001WL000294 Credited 24/06/2023   Daily Attendence 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6900 Amount Paid ST 0 Amount Paid Other 5244

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

Total Cash payment(In Rs.) Cash 12144 Average Per labour 1349.3334

Total man days : 44