Muster Roll No. : 18942	Date From : 20/11/2023    Date To : 25/11/2023	Sanction No. : 2501001/2023-2024/824/AS    Sanction Date : 27/10/2023
Work Code : 2501001035/FP/GIS/4992	Work Name : Desilting of Kuduvai Aru in Thirukkanji panchayat

Measurement Book Detail

MB NO.  1260        Page NO.  25

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 6 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 GOMALATHIVATHI(Wife) PC-01-001-002-014/772 SC Thirukanchi P P P A P P 5 280 1400 0 0 1400 PUDUVAI BHARTHIAR GRAMA BANK Uruvaiyar IDIB0PBG001 2501001WL001339 Credited 16/03/2024   2 SASWATHI(Wife) PC-01-001-002-014/773 SC Thirukanchi P P P A P P 5 280 1400 0 0 1400 PUDUVAI BHARTHIAR GRAMA BANK Uruvaiyar IDIB0PBG001 2501001WL001339 Credited 16/03/2024   3 MARAGATHAM(Wife) PC-01-001-002-014/810 OTHER Thirukanchi P P P A P P 5 280 1400 0 0 1400 PUDUVAI BHARTHIAR GRAMA BANK Uruvaiyar IDIB0PBG001 2501001WL001339 Credited 16/03/2024   4 AZHAGAMMAL(Wife) PC-01-001-002-014/767 OTHER Thirukanchi P P P A P P 5 280 1400 0 0 1400 PUDUVAI BHARTHIAR GRAMA BANK Uruvaiyar IDIB0PBG001 2501001WL001339 Credited 16/03/2024   5 RASATHI(Self) PC-01-001-002-014/789 SC Thirukanchi P P P A P P 5 280 1400 0 0 1400 INDIAN OVERSEAS BANK THOOKKANAMPAKKAM IOBA0001107 2501001WL001339 Credited 16/03/2024   6 PANIMALAR(Wife) PC-01-001-002-014/761 OTHER Thirukanchi P P P A P P 5 280 1400 0 0 1400 STATE BANK OF INDIA Villianur SBIN0016854 2501001WL001339 Credited 16/03/2024   7 RAJALAKSHMI R(Wife) PC-01-001-002-014/764 SC Thirukanchi A P P A P P 4 280 1120 0 0 1120 PUNJAB NATIONAL BANK Villianur PUNB0598100 2501001WL001339 Credited 16/03/2024   8 ARUNA(Daughter-in-Law) PC-01-001-002-014/822 OTHER Thirukanchi P P P A P P 5 280 1400 0 0 1400 PUDUVAI BHARTHIAR GRAMA BANK Uruvaiyar IDIB0PBG001 2501001WL001339 Credited 16/03/2024   9 M RAJALAKSHMI(Wife) PC-01-001-002-014/808 OTHER Thirukanchi P P P A P P 5 280 1400 0 0 1400 INDIAN BANK VILLIANOOR IDIB000V022 2501001WL001339 Credited 16/03/2024   10 RAJALAKSHMI(Wife) PC-01-001-002-014/821 OTHER Thirukanchi P P P A P P 5 280 1400 0 0 1400 PUDUVAI BHARTHIAR GRAMA BANK Uruvaiyar IDIB0PBG001 2501001WL001339 Credited 16/03/2024   Daily Attendence 9 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5320 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 13720 Average Per labour 1372

Total man days : 49