Muster Roll No. : 6138	Date From : 19/12/2022    Date To : 23/12/2022	Sanction No. : 2501001/2022-2023/626/AS    Sanction Date : 15/10/2022
Work Code : 2501001001/WH/GIS/3327	Work Name : Desilting the Western part of Manalipet Eri at Chettipet panchayat in MC of VB (2501001001/WH/GIS/3327)

Measurement Book Detail

MB NO.  1132        Page NO.  77

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 THAMIZARASI(Self) PC-01-001-001-010/349 OTHER Chettipet P P P P P 5 207 1035 0 0 1035 INDIAN BANK THIRUKANUR 0310 2501001WL000747 Credited 04/01/2023   2 RAJAKUMARY(Wife) PC-01-001-001-010/350 OTHER Chettipet P P P P P 5 207 1035 0 0 1035 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000747 Credited 04/01/2023   3 MALLIKA(Wife) PC-01-001-001-010/254 OTHER Chettipet P P P P P 5 207 1035 0 0 1035 INDIAN BANK THIRUKANUR 0310 2501001WL000747 Credited 04/01/2023   4 VEDAVALLY(Wife) PC-01-001-001-010/342-A OTHER Chettipet P P P P P 5 207 1035 0 0 1035 INDIAN BANK THIRUKANUR 0310 2501001WL000747 Credited 04/01/2023   5 JEYALATCHUMI(Self) PC-01-001-001-010/341 OTHER Chettipet P P P P P 5 207 1035 0 0 1035 INDIAN BANK THIRUKANUR 0310 2501001WL000747 Credited 04/01/2023   6 SARITHA(Wife) PC-01-001-001-010/257 OTHER Chettipet P P P P P 5 207 1035 0 0 1035 INDIAN BANK THIRUKANUR 0310 2501001WL000747 Credited 04/01/2023   7 SANKAR(Self) PC-01-001-001-010/332 OTHER Chettipet P P P P P 5 207 1035 0 0 1035 INDIAN BANK THIRUKANUR 0310 2501001WL000747 Credited 04/01/2023   8 IYYAPPAN R(Son) PC-01-001-001-010/330 OTHER Chettipet P P P P P 5 207 1035 0 0 1035 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000747 Credited 04/01/2023   9 AJEETH(Son) PC-01-001-001-010/306 OTHER Chettipet P P P P P 5 207 1035 0 0 1035 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000747 Credited 04/01/2023   10 VIDHYA(Daughter) PC-01-001-001-010/316 OTHER Chettipet P P P P P 5 207 1035 0 0 1035 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000747 Credited 04/01/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10350

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50