Muster Roll No. : 8599	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.

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 MEENACHI(Wife) PC-01-001-001-010/267 OTHER Chettipet P P P P P 5 268 1340 0 0 1340 INDIAN BANK THIRUKANUR 0310 2501001WL000639 Credited 11/10/2023   2 PUSHPA(Wife) PC-01-001-001-010/274 OTHER Chettipet P P P P P 5 268 1340 0 0 1340 INDIAN BANK THIRUKANUR 0310 2501001WL000639 Credited 11/10/2023   3 JAYALAKSHMI(Wife) PC-01-001-001-010/271 OTHER Chettipet P P P P P 5 268 1340 0 0 1340 INDIAN BANK THIRUKANUR 0310 2501001WL000639 Credited 11/10/2023   4 SARASVATHI(Wife) PC-01-001-001-010/277 OTHER Chettipet P P P P P 5 268 1340 0 0 1340 INDIAN BANK THIRUKANUR 0310 2501001WL000639 Credited 11/10/2023   5 MALAR(Wife) PC-01-001-001-010/272 OTHER Chettipet P P P P P 5 268 1340 0 0 1340 INDIAN BANK THIRUKANUR 0310 2501001WL000639 Credited 11/10/2023   6 RATHA(Wife) PC-01-001-001-010/268 OTHER Chettipet P P P P P 5 268 1340 0 0 1340 INDIAN BANK THIRUKANUR 0310 2501001WL000639 Credited 11/10/2023   7 VASANTHA(Self) PC-01-001-001-010/269 OTHER Chettipet P P P P P 5 268 1340 0 0 1340 INDIAN BANK THIRUKANUR 0310 2501001WL000639 Credited 11/10/2023   8 KUMUTHAVALLI(Self) PC-01-001-001-010/270 OTHER Chettipet P P P P P 5 268 1340 0 0 1340 INDIAN BANK THIRUKANUR 0310 2501001WL000639 Credited 11/10/2023   9 NEELA(Mother-in-Law) PC-01-001-001-010/27 SC Chettipet P P P P P 5 268 1340 0 0 1340 INDIAN BANK Thirukanur 0310 2501001WL000639 Credited 11/10/2023   10 ANNALAKSHMI(Wife) PC-01-001-001-010/276 OTHER Chettipet P P P P P 5 268 1340 0 0 1340 PUDUVAI BHARTHIAR GRAMA BANK Kunichempet IDIB0PBG001 2501001WL000639 Credited 11/10/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1340 Amount Paid ST 0 Amount Paid Other 12060

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

Total Cash payment(In Rs.) Cash 13400 Average Per labour 1340

Total man days : 50