Muster Roll No. : 16754	Date From : 03/10/2023    Date To : 07/10/2023	Sanction No. : 2501001/2023-2024/643/AS    Sanction Date : 04/07/2023
Work Code : 2501001005/IC/GIS/4424	Work Name : Desilting of Eri Vaikkal from Chettipet Eri to River at Chettipet panchayat at MC in VB (2501001005/IC/GIS/4424)

Measurement Book Detail

MB NO.  1123        Page NO.  84

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 JAYASANTHIRAN(Self) PC-01-001-001-010/252 OTHER Chettipet P P P P P 5 241 1205 0 0 1205 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL001048 Credited 11/11/2023   2 SELVI(Wife) PC-01-001-001-010/265 OTHER Chettipet P P P P P 5 241 1205 0 0 1205 INDIAN BANK THIRUKANUR 0310 2501001WL001048 Credited 12/11/2023   3 SANTHAKUMARI(Self) PC-01-001-001-010/249 OTHER Chettipet P P P P P 5 241 1205 0 0 1205 INDIAN BANK Thirukanur 0310 2501001WL001048 Credited 12/11/2023   4 AMUTHA(Wife) PC-01-001-001-010/251 OTHER Chettipet P P P P P 5 241 1205 0 0 1205 INDIAN BANK THIRUKANUR 0310 2501001WL001048 Credited 11/11/2023   5 MALLIKA(Wife) PC-01-001-001-010/254 OTHER Chettipet P P P P P 5 241 1205 0 0 1205 INDIAN BANK THIRUKANUR 0310 2501001WL001048 Credited 11/11/2023   6 VALLI(Wife) PC-01-001-001-010/262 OTHER Chettipet P P P P P 5 241 1205 0 0 1205 INDIAN BANK THIRUKANUR 0310 2501001WL001048 Credited 12/11/2023   7 THANARASU(Self) PC-01-001-001-010/241 OTHER Chettipet P P P P P 5 241 1205 0 0 1205 INDIAN BANK THIRUKANUR 0310 2501001WL001048 Credited 12/11/2023   8 BHAVANI(Daughter) PC-01-001-001-010/263 OTHER Chettipet P P P P P 5 241 1205 0 0 1205 PUDUVAI BHARTHIAR GRAMA BANK Kunichempet IDIB0PBG001 2501001WL001048 Credited 11/11/2023   9 PARANTHAN(Self) PC-01-001-001-010/255 OTHER Chettipet P P P P P 5 241 1205 0 0 1205 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL001048 Credited 12/11/2023   10 SIVAPRAKASAM(Self) PC-01-001-001-010/243 OTHER Chettipet P P P P P 5 241 1205 0 0 1205 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL001048 Credited 12/11/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12050

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

Total Cash payment(In Rs.) Cash 12050 Average Per labour 1205

Total man days : 50