Muster Roll No. : 9183	Date From : 24/07/2023    Date To : 28/07/2023	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.  23

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 MANJULA(Wife) PC-01-001-001-010/90 OTHER Chettipet P P P A A 3 265 795 0 0 795 INDIAN BANK THIRUKANUR 0310 2501001WL000665 Credited 11/10/2023   2 NALLATHAMBI(Self) PC-01-001-001-010/915 OTHER Chettipet P P P A A 3 265 795 0 0 795 STATE BANK OF INDIA Thirukkanur SBIN0016900 2501001WL000665 Credited 11/10/2023   3 VASANTHAMALAR(Wife) PC-01-001-001-010/895 OTHER Chettipet P P P A A 3 265 795 0 0 795 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000665 Credited 11/10/2023   4 SATHIYA(Wife) PC-01-001-001-010/911 ST Chettipet A P P A A 2 265 530 0 0 530 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000665 Credited 11/10/2023   5 MALARKODI(Wife) PC-01-001-001-010/906 OTHER Chettipet P P P A A 3 265 795 0 0 795 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000665 Credited 11/10/2023   6 ATHILAKSHIMI(Wife) PC-01-001-001-010/904 OTHER Chettipet P P P A A 3 265 795 0 0 795 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000665 Credited 11/10/2023   7 VASANTHA(Wife) PC-01-001-001-010/907 OTHER Chettipet P P P A A 3 265 795 0 0 795 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000665 Credited 11/10/2023   8 VASANTHI(Daughter) PC-01-001-001-010/913 OTHER Chettipet P P P A A 3 265 795 0 0 795 PUDUVAI BHARTHIAR GRAMA BANK Kunichempet IDIB0PBG001 2501001WL000665 Credited 11/10/2023   9 AMIRTHAM(Self) PC-01-001-001-010/912 OTHER Chettipet P P A A A 2 265 530 0 0 530 PUDUVAI BHARTHIAR GRAMA BANK Kunichempet IDIB0PBG001 2501001WL000665 Credited 11/10/2023   10 GOMATHI(Wife) PC-01-001-001-010/909 OTHER Chettipet P P P A A 3 265 795 0 0 795 PUDUVAI BHARTHIAR GRAMA BANK Kunichempet IDIB0PBG001 2501001WL000665 Credited 11/10/2023   Daily Attendence 9 10 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 530 Amount Paid Other 6890

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

Total Cash payment(In Rs.) Cash 7420 Average Per labour 742

Total man days : 28