Muster Roll No. : 2452	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 SATHIYAVANI(Wife) PC-01-001-002-014/122 SC Thirukanchi P P P P P 5 276 1380 0 0 1380 INDIAN BANK Villianur 00285 2501001WL000294 Credited 24/06/2023   2 ANNAKILI(Wife) PC-01-001-002-014/135 SC Thirukanchi P P P P P 5 276 1380 0 0 1380 INDIAN BANK Villianur 00285 2501001WL000294 Credited 24/06/2023   3 PROKILAI(Self) PC-01-001-002-014/13 OTHER Thirukanchi P P P P P 5 276 1380 0 0 1380 INDIAN BANK VILLIANUR 605019012 2501001WL000294 Credited 24/06/2023   4 MANONMANI(Self) PC-01-001-002-014/132 SC Thirukanchi P P P P P 5 276 1380 0 0 1380 INDIAN BANK Villianur 00285 2501001WL000294 Credited 24/06/2023   5 PAVADAI(Self) PC-01-001-002-014/133 SC Thirukanchi P P P P P 5 276 1380 0 0 1380 INDIAN BANK Villianur 00285 2501001WL000294 Credited 24/06/2023   6 SIVABAKIYAM(Wife) PC-01-001-002-014/128 SC Thirukanchi P P P P P 5 276 1380 0 0 1380 INDIAN BANK Villianur 00285 2501001WL000294 Credited 24/06/2023   7 KALIYAMMAL(Wife) PC-01-001-002-014/136 SC Thirukanchi P P P P A 4 276 1104 0 0 1104 INDIAN BANK Villianur 00285 2501001WL000294 Credited 24/06/2023   8 SIVAGAMI(Wife) PC-01-001-002-014/137 SC Thirukanchi P P P P P 5 276 1380 0 0 1380 INDIAN BANK VILLIANUR 605019012 2501001WL000294 Credited 24/06/2023   Daily Attendence 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 9384 Amount Paid ST 0 Amount Paid Other 1380

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

Total Cash payment(In Rs.) Cash 10764 Average Per labour 1345.5

Total man days : 39