Muster Roll No. : 8621	Date From : 17/07/2023    Date To : 21/07/2023	Sanction No. : 2501001/2023-2024/387/AS    Sanction Date : 17/05/2023
Work Code : 2501001005/WH/GIS/4422	Work Name : Deepening of Chettipet Eri South Eastern part at Chettipet panchayat in M.C of V.B. (2501001005/WH/GIS/4422)

Measurement Book Detail

MB NO.  1227        Page NO.  18

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 MALATHY(Self) PC-01-001-001-010/812 OTHER Chettipet P P P P P 5 268 1340 0 0 1340 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000639 Credited 11/10/2023   2 PORKALAI(Self) PC-01-001-001-010/81 OTHER Chettipet P P P P P 5 268 1340 0 0 1340 INDIAN BANK THIRUKANUR 0310 2501001WL000639 Credited 11/10/2023   3 BIRUNTHA(Self) PC-01-001-001-010/818 SC Chettipet P P P P P 5 268 1340 0 0 1340 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000639 Credited 11/10/2023   4 VALLI PC-01-001-001-010/807 SC Chettipet P P P A P 4 268 1072 0 0 1072 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000639 Credited 11/10/2023   5 SELVAKUMARI(Wife) PC-01-001-001-010/808 SC Chettipet P P P P P 5 268 1340 0 0 1340 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000639 Credited 11/10/2023   6 IYYAMMAL(Wife) PC-01-001-001-010/817 SC Chettipet P P P P P 5 268 1340 0 0 1340 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000639 Credited 11/10/2023   7 KALA(Wife) PC-01-001-001-010/810 OTHER Chettipet P P P P P 5 268 1340 0 0 1340 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000639 Credited 11/10/2023   8 THULASI(Wife) PC-01-001-001-010/811 OTHER Chettipet P P P P P 5 268 1340 0 0 1340 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000639 Credited 11/10/2023   9 NELLAMMAI(Self) PC-01-001-001-010/816 OTHER Chettipet P P P P P 5 268 1340 0 0 1340 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000639 Credited 11/10/2023   10 VINAYAGAMOORTHY(Self) PC-01-001-001-010/813 OTHER Chettipet P P P P P 5 268 1340 0 0 1340 INDIAN BANK MADAGADIPET IDIB000M203 2501001WL000639 Credited 11/10/2023   Daily Attendence 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 5092 Amount Paid ST 0 Amount Paid Other 8040

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

Total Cash payment(In Rs.) Cash 13132 Average Per labour 1313.2

Total man days : 49