Muster Roll No. : 2455	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 S GEETHA(Daughter-in-Law) PC-01-001-002-014/196 SC Thirukanchi P P P P P 5 276 1380 0 0 1380 UCO BANK VILLIANUR-CHENNAI UCBA0000430 2501001WL000294 Credited 24/06/2023   2 CHITHRANGI(Wife) PC-01-001-002-014/193 SC Thirukanchi P P P P P 5 276 1380 0 0 1380 INDIAN BANK Villianur 00285 2501001WL000294 Credited 24/06/2023   3 PAKKIYAM(Self) PC-01-001-002-014/180 SC Thirukanchi P P P P P 5 276 1380 0 0 1380 INDIAN BANK Villianur 00285 2501001WL000294 Credited 24/06/2023   4 RANI(Wife) PC-01-001-002-014/182 SC Thirukanchi P P P P P 5 276 1380 0 0 1380 INDIAN BANK Villianur 00285 2501001WL000294 Credited 24/06/2023   5 ELUMALAI(Self) PC-01-001-002-014/186 SC Thirukanchi P P P P P 5 276 1380 0 0 1380 INDIAN BANK Villianur 605019012 2501001WL000294 Credited 24/06/2023   6 ARIYAMALA(Self) PC-01-001-002-014/19 OTHER Thirukanchi P P P P P 5 276 1380 0 0 1380 INDIAN BANK Villianur 00285 2501001WL000294 Credited 24/06/2023   7 ANBURANI(Daughter) PC-01-001-002-014/191 SC Thirukanchi P P P P P 5 276 1380 0 0 1380 INDIAN BANK Villianur 00285 2501001WL000294 Credited 24/06/2023   8 SARASU(Wife) PC-01-001-002-014/195 SC Thirukanchi P P P P P 5 276 1380 0 0 1380 INDIAN BANK Villianur 00285 2501001WL000294 Credited 24/06/2023   9 INDRANI(Self) PC-01-001-002-014/190 SC Thirukanchi P P P P P 5 276 1380 0 0 1380 INDIAN BANK Villianur 00285 2501001WL000294 Credited 24/06/2023   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11040 Amount Paid ST 0 Amount Paid Other 1380

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1380

Total man days : 45