Muster Roll No. : 626	Date From : 30/05/2022    Date To : 03/06/2022	Sanction No. : 2501001/2021-2022/14/AS    Sanction Date : 04/02/2022
Work Code : 2501001001/FP/GIS/2759	Work Name : Strengthening the Northern Bunds of Sankarbarani River at Manalipet Village of Chettipet Panchayat (2501001001/FP/GIS/2759)

Measurement Book Detail

MB NO.  1132        Page NO.  57

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 SIVAGAMI(Wife) PC-01-001-001-010/576 OTHER Chettipet P P P P P 5 212 1060 0 0 1060 INDIAN BANK THIRUKANUR 0310 2501001WL000076 Credited 16/06/2022   2 PATCHAIMMAL(Self) PC-01-001-001-010/670 OTHER Chettipet P P P P P 5 212 1060 0 0 1060 INDIAN BANK THIRUKANUR 0310 2501001WL000076 Credited 16/06/2022   3 PRAPAVATHI(Wife) PC-01-001-001-010/596 OTHER Chettipet P P P P P 5 212 1060 0 0 1060 INDIAN BANK THIRUKANUR 0310 2501001WL000076 Credited 16/06/2022   4 THAMIZMOZY PC-01-001-001-010/578 OTHER Chettipet P P P P P 5 212 1060 0 0 1060 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000076 Credited 16/06/2022   5 LAKSHMI(Wife) PC-01-001-001-010/598 OTHER Chettipet P P P P P 5 212 1060 0 0 1060 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000076 Credited 16/06/2022   6 RAGUPATHI(Son) PC-01-001-001-010/681 OTHER Chettipet P P P P P 5 212 1060 0 0 1060 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000076 Credited 16/06/2022   7 JAMUNA(Daughter-in-Law) PC-01-001-001-010/582 OTHER Chettipet P P P P P 5 212 1060 0 0 1060 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000076 Credited 16/06/2022   8 LATCHUMANAN(Son) PC-01-001-001-010/595 OTHER Chettipet P P P P P 5 212 1060 0 0 1060 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000076 Credited 16/06/2022   9 SATHIYA(Daughter-in-Law) PC-01-001-001-010/678 OTHER Chettipet P P P P P 5 212 1060 0 0 1060 INDIAN BANK MADAGADIPET IDIB000M203 2501001WL000076 Credited 16/06/2022   10 GIRUBASANKARI(Daughter) PC-01-001-001-010/624 OTHER Chettipet P P P P P 5 212 1060 0 0 1060 BANK OF BARODA PONDICHERRY BRANCH BARB0PONDIC 2501001WL000076 Credited 16/06/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10600

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

Total Cash payment(In Rs.) Cash 10600 Average Per labour 1060

Total man days : 50