Muster Roll No. : 4294	Date From : 17/10/2022    Date To : 21/10/2022	Sanction No. : 2501001/2022-2023/637/AS    Sanction Date : 20/09/2022
Work Code : 2501001001/WC/GIS/3515	Work Name : Deepening of Iyyanar Koil Kuttai in Chettipet Panchayat of MC in VB (2501001001/WC/GIS/3515)

Measurement Book Detail

MB NO.  1136        Page NO.  38

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 5 177 885 0 0 885 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000570 Credited 14/11/2022   2 KAMACHI(Wife) PC-01-001-001-010/83 OTHER Chettipet P P P P P 5 177 885 0 0 885 INDIAN BANK THIRUKANUR 0310 2501001WL000570 Credited 14/11/2022   3 THIRUMANGAI(Wife) PC-01-001-001-010/805 OTHER Chettipet P P P P P 5 177 885 0 0 885 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000570 Credited 14/11/2022   4 PARASURAMAN(Self) PC-01-001-001-010/810 OTHER Chettipet P P P P P 5 177 885 0 0 885 STATE BANK OF INDIA Thirukkanur SBIN0016900 2501001WL000570 Credited 14/11/2022   5 GAYATHRI(Wife) PC-01-001-001-010/837 OTHER Chettipet P P P P P 5 177 885 0 0 885 PUDUVAI BHARTHIAR GRAMA BANK Kunichempet IDIB0PBG001 2501001WL000570 Credited 14/11/2022   6 BIRUNTHA(Self) PC-01-001-001-010/818 SC Chettipet P P A P P 4 177 708 0 0 708 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000570 Credited 14/11/2022   7 SANGEETHA(Wife) PC-01-001-001-010/804 OTHER Chettipet P P P P P 5 177 885 0 0 885 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL0000631 Credited 20/12/2022   8 UTHIRANI(Wife) PC-01-001-001-010/832 OTHER Chettipet P P P P P 5 177 885 0 0 885 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000570 Credited 14/11/2022   9 MEENATCHI(Wife) PC-01-001-001-010/838 OTHER Chettipet P P P P P 5 177 885 0 0 885 PUDUVAI BHARTHIAR GRAMA BANK Kunichempet IDIB0PBG001 2501001WL000570 Credited 14/11/2022   10 JANAKIRAMAN(Self) PC-01-001-001-010/834 OTHER Chettipet P P P P P 5 177 885 0 0 885 PUDUVAI BHARTHIAR GRAMA BANK Kunichempet IDIB0PBG001 2501001WL000570 Credited 14/11/2022   Daily Attendence 10 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 708 Amount Paid ST 0 Amount Paid Other 7965

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

Total Cash payment(In Rs.) Cash 8673 Average Per labour 867.3

Total man days : 49