Muster Roll No. : 8208	Date From : 17/07/2023    Date To : 21/07/2023	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.  1260        Page NO.  6

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 GOMATHY(Self) PC-01-001-002-014/542 OTHER Thirukanchi P A A P P 3 290 870 0 0 870 INDIAN BANK Villianur 00285 2501001WL000622 Credited 11/10/2023   2 SUDHA(Self) PC-01-001-002-014/543 OTHER Thirukanchi P P P P P 5 290 1450 0 0 1450 INDIAN BANK Villianur 605019012 2501001WL000622 Credited 11/10/2023   3 PACHAIYAMAL(Wife) PC-01-001-002-014/546 OTHER Thirukanchi A A P P P 3 290 870 0 0 870 INDIAN BANK Villianur 00285 2501001WL000622 Credited 11/10/2023   4 INDRANI(Self) PC-01-001-002-014/548 SC Thirukanchi P P P P P 5 290 1450 0 0 1450 INDIAN BANK Villianur 00285 2501001WL000622 Credited 11/10/2023   5 MEENATCHI(Self) PC-01-001-002-014/553 OTHER Thirukanchi P P P P P 5 290 1450 0 0 1450 INDIAN BANK Villianur 00285 2501001WL000622 Credited 11/10/2023   6 SELVI(Self) PC-01-001-002-014/561 SC Thirukanchi P P P P P 5 290 1450 0 0 1450 INDIAN BANK VILLIANUR 605019012 2501001WL000622 Credited 11/10/2023   7 GOWRY(Self) PC-01-001-002-014/562 OTHER Thirukanchi P P P P P 5 290 1450 0 0 1450 INDIAN BANK VILLIANUR 605019012 2501001WL000622 Credited 11/10/2023   8 MALLIGA(Self) PC-01-001-002-014/564 OTHER Thirukanchi P P P P P 5 290 1450 0 0 1450 INDIAN BANK Villianur 00285 2501001WL000622 Credited 11/10/2023   9 KUPPU(Self) PC-01-001-002-014/569 OTHER Thirukanchi P P P P P 5 290 1450 0 0 1450 INDIAN BANK Villianur 00285 2501001WL000622 Credited 11/10/2023   10 B PENASEER(Daughter-in-Law) PC-01-001-002-014/554 OTHER Thirukanchi A P P P P 4 290 1160 0 0 1160 PUDUVAI BHARTHIAR GRAMA BANK Uruvaiyar IDIB0PBG001 2501001WL000622 Credited 11/10/2023   Daily Attendence 8 8 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2900 Amount Paid ST 0 Amount Paid Other 10150

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

Total Cash payment(In Rs.) Cash 13050 Average Per labour 1305

Total man days : 45