Muster Roll No. : 15605	Date From : 11/09/2023    Date To : 15/09/2023	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.  23

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 ANGALAMMAL(Wife) PC-01-001-001-011/430 OTHER Kodathur P P P P P 5 255 1275 0 0 1275 INDIAN BANK THIRUKANUR 0310 2501001WL000976 Credited 11/11/2023   2 AJANTHA(Wife) PC-01-001-001-011/433 OTHER Kodathur P P P P P 5 255 1275 0 0 1275 INDIAN BANK THIRUKANUR 0310 2501001WL000976 Credited 11/11/2023   3 VASANTHA(Wife) PC-01-001-001-011/437 OTHER Kodathur P P P P P 5 255 1275 0 0 1275 INDIAN BANK Thirukanur 0310 2501001WL000976 Credited 11/11/2023   4 NAGAMMAL(Wife) PC-01-001-001-011/44 OTHER Kodathur P P P P P 5 255 1275 0 0 1275 INDIAN BANK THIRUKANUR 0310 2501001WL000976 Credited 11/11/2023   5 JAYANTHI(Wife) PC-01-001-001-011/440 OTHER Kodathur P P P P P 5 255 1275 0 0 1275 INDIAN BANK THIRUKANUR 0310 2501001WL000976 Credited 11/11/2023   6 VANAJA(Wife) PC-01-001-001-011/443 OTHER Kodathur P P P P P 5 255 1275 0 0 1275 INDIAN BANK THIRUKANUR 0310 2501001WL000976 Credited 12/11/2023   7 MALLIGA(Wife) PC-01-001-001-011/444 OTHER Kodathur P P P P P 5 255 1275 0 0 1275 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000976 Credited 11/11/2023   8 KALAIVANI(Wife) PC-01-001-001-011/445 OTHER Kodathur P P P P P 5 255 1275 0 0 1275 INDIAN BANK Thirukanur 0310 2501001WL000976 Credited 12/11/2023   9 EGAVALLI(Daughter) PC-01-001-001-011/449 OTHER Kodathur P P P P P 5 255 1275 0 0 1275 INDIAN BANK Thirukanur 0310 2501001WL000976 Credited 12/11/2023   10 VASANTHAKUMARI(Wife) PC-01-001-001-011/439 OTHER Kodathur P P P P P 5 255 1275 0 0 1275 INDIAN BANK THIRUKANUR 0310 2501001WL000976 Credited 11/11/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12750

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

Total Cash payment(In Rs.) Cash 12750 Average Per labour 1275

Total man days : 50