Muster Roll No. : 5907	Date From : 12/12/2022    Date To : 16/12/2022	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.  72

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 SUPPURAMANAN(Self) PC-01-001-001-010/120 OTHER Chettipet P P P P P 5 211 1055 0 0 1055 INDIAN BANK THIRUKANUR 0310 2501001WL000730 Credited 02/01/2023   2 THENMOZHI(Wife) PC-01-001-001-010/151 OTHER Chettipet P P P P P 5 211 1055 0 0 1055 INDIAN BANK THIRUKANUR 0310 2501001WL000730 Credited 02/01/2023   3 ANURADHA(Wife) PC-01-001-001-010/143 OTHER Chettipet P P P P P 5 211 1055 0 0 1055 INDIAN BANK Thirukanur 0310 2501001WL000730 Credited 02/01/2023   4 ANUSHA(Wife) PC-01-001-001-010/122 OTHER Chettipet P P P P P 5 211 1055 0 0 1055 INDIAN BANK THIRUKANUR 0310 2501001WL000730 Credited 02/01/2023   5 PAZHANIMMAL(Self) PC-01-001-001-010/149 OTHER Chettipet P P P P P 5 211 1055 0 0 1055 INDIAN BANK THIRUKANUR 0310 2501001WL000730 Credited 02/01/2023   6 SAGUNTHALA(Self) PC-01-001-001-010/18 SC Chettipet P P P P P 5 211 1055 0 0 1055 INDIAN BANK THIRUKANUR 0310 2501001WL000730 Credited 02/01/2023   7 SHAKTHIVEL PC-01-001-001-010/123 OTHER Chettipet P P P P P 5 211 1055 0 0 1055 INDIAN BANK THIRUKANUR 0310 2501001WL000730 Credited 02/01/2023   8 UMAMAGESHWARI(Daughter-in-Law) PC-01-001-001-010/249 OTHER Chettipet P P P P P 5 211 1055 0 0 1055 STATE BANK OF INDIA Thirukkanur SBIN0016900 2501001WL000730 Credited 02/01/2023   9 SANTHIRA(Wife) PC-01-001-001-010/137 SC Chettipet P P P P P 5 211 1055 0 0 1055 STATE BANK OF INDIA Thirukkanur SBIN0016900 2501001WL000730 Credited 02/01/2023   10 RATHAKRISANAN(Self) PC-01-001-001-010/139 OTHER Chettipet P P P P P 5 211 1055 0 0 1055 PUDUVAI BHARTHIAR GRAMA BANK Kunichempet IDIB0PBG001 2501001WL000730 Credited 02/01/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2110 Amount Paid ST 0 Amount Paid Other 8440

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

Total Cash payment(In Rs.) Cash 10550 Average Per labour 1055

Total man days : 50