Muster Roll No. : 15438	Date From : 11/09/2023    Date To : 15/09/2023	Sanction No. : 2501001/2023-2024/559/AS    Sanction Date : 03/06/2023
Work Code : 2501001005/IC/GIS/4430	Work Name : Desilting the Korakeny odai at Manalipet Village of Chettipet panchayat in MC of VB

Measurement Book Detail

MB NO.  1134        Page NO.  85

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 RASATHI(Wife) PC-01-001-001-010/317 OTHER Chettipet P P P P P 5 261 1305 0 0 1305 INDIAN BANK THIRUKANUR 0310 2501001WL000969 Credited 11/11/2023   2 MUNIYAMMAL(Wife) PC-01-001-001-010/328 OTHER Chettipet P P P P P 5 261 1305 0 0 1305 INDIAN BANK THIRUKANUR 0310 2501001WL000969 Credited 11/11/2023   3 IRUSAMMAL(Wife) PC-01-001-001-010/326 OTHER Chettipet P P P P P 5 261 1305 0 0 1305 INDIAN BANK THIRUKANUR 0310 2501001WL000969 Credited 11/11/2023   4 MUTHUVALLI(Wife) PC-01-001-001-010/318 OTHER Chettipet P P P P P 5 261 1305 0 0 1305 INDIAN BANK THIRUKANUR 0310 2501001WL000969 Credited 11/11/2023   5 LATCHUMI(Wife) PC-01-001-001-010/327 OTHER Chettipet P P P P P 5 261 1305 0 0 1305 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000969 Credited 11/11/2023   6 MALLIGA(Wife) PC-01-001-001-010/315 OTHER Chettipet P A P A A 2 261 522 0 0 522 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000969 Credited 11/11/2023   7 THAMIZHKAVI(Daughter) PC-01-001-001-010/322 OTHER Chettipet P P P P P 5 261 1305 0 0 1305 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000969 Credited 10/11/2023   8 MATHIYAZHAGI(Wife) PC-01-001-001-010/321 OTHER Chettipet P P P P P 5 261 1305 0 0 1305 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000969 Credited 11/11/2023   Daily Attendence 8 7 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9657

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

Total Cash payment(In Rs.) Cash 9657 Average Per labour 1207.125

Total man days : 37