Muster Roll No. : 17058	Date From : 10/10/2023    Date To : 13/10/2023	Sanction No. : 2501001/2023-2024/642/AS    Sanction Date : 05/07/2023
Work Code : 2501001005/IC/GIS/4427	Work Name : Des of Vikkaravandy Main Ch fr Kanagan Kuttai to Kodukkur Rd culvert in Chettipet panchayat of MC (2501001005/IC/GIS/4427)

Measurement Book Detail

MB NO.  1074        Page NO.  89

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 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 MALARKODI(Self) PC-01-001-001-010/116 OTHER Chettipet P P P P 4 289 1156 0 0 1156 INDIAN BANK THIRUKANUR 0310 2501001WL001083 Credited 11/11/2023   2 KUMARI(Self) PC-01-001-001-010/113 OTHER Chettipet P P P P 4 289 1156 0 0 1156 INDIAN BANK THIRUKANUR 0310 2501001WL001083 Credited 12/11/2023   3 RAJESHWARI(Wife) PC-01-001-001-010/114 OTHER Chettipet P P P P 4 289 1156 0 0 1156 INDIAN BANK THIRUKANUR 0310 2501001WL001083 Credited 11/11/2023   4 VENGADESAN (a) ATHIMOOLAM PC-01-001-001-010/125 OTHER Chettipet P P P P 4 289 1156 0 0 1156 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL001083 Credited 11/11/2023   5 ANUSHA(Wife) PC-01-001-001-010/122 OTHER Chettipet P P P P 4 289 1156 0 0 1156 INDIAN BANK THIRUKANUR 0310 2501001WL001083 Credited 12/11/2023   6 VALLIAMMAI(Wife) PC-01-001-001-010/115 OTHER Chettipet P P P P 4 289 1156 0 0 1156 INDIAN BANK Thirukanur 0310 2501001WL001083 Credited 12/11/2023   7 VAITHIYANATHAN(Self) PC-01-001-001-010/131 OTHER Chettipet P P P P 4 289 1156 0 0 1156 INDIAN BANK THIRUKANUR 0310 2501001WL001083 Credited 12/11/2023   8 SHAKTHIVEL PC-01-001-001-010/123 OTHER Chettipet P P P P 4 289 1156 0 0 1156 INDIAN BANK THIRUKANUR 0310 2501001WL001083 Credited 12/11/2023   9 SUGANTHI(Wife) PC-01-001-001-010/128 OTHER Chettipet P P P P 4 289 1156 0 0 1156 INDIAN BANK Thirukanur 0310 2501001WL001083 Credited 12/11/2023   10 KANAGVALLI(Wife) PC-01-001-001-010/124 OTHER Chettipet P P P P 4 289 1156 0 0 1156 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL001083 Credited 12/11/2023   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11560

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

Total Cash payment(In Rs.) Cash 11560 Average Per labour 1156

Total man days : 40