Muster Roll No. : 5500	Date From : 26/06/2023    Date To : 30/06/2023	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. (2501001005/WH/GIS/4422)

Measurement Book Detail

MB NO.  1227        Page NO.  3

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 KALAIVANI(Self) PC-01-001-001-010/248 OTHER Chettipet P P P A P 4 270 1080 0 0 1080 INDIAN BANK THIRUKANUR 0310 2501001WL000422 Credited 11/10/2023   2 JAYASANTHIRAN(Self) PC-01-001-001-010/252 OTHER Chettipet P P P A P 4 270 1080 0 0 1080 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000422 Credited 11/10/2023   3 SANTHAKUMARI(Self) PC-01-001-001-010/249 OTHER Chettipet P P P A P 4 270 1080 0 0 1080 INDIAN BANK Thirukanur 0310 2501001WL000422 Credited 11/10/2023   4 AMUTHA(Wife) PC-01-001-001-010/251 OTHER Chettipet P P P A P 4 270 1080 0 0 1080 INDIAN BANK THIRUKANUR 0310 2501001WL000422 Credited 11/10/2023   5 RAMACHANTHIRAN(Self) PC-01-001-001-010/253 OTHER Chettipet P P P A P 4 270 1080 0 0 1080 INDIAN BANK THIRUKANUR 0310 2501001WL000422 Credited 11/10/2023   6 MALLIKA(Wife) PC-01-001-001-010/254 OTHER Chettipet P P P A P 4 270 1080 0 0 1080 INDIAN BANK THIRUKANUR 0310 2501001WL000422 Credited 11/10/2023   7 THILAGAVATHI(Wife) PC-01-001-001-010/241 OTHER Chettipet P P P A P 4 270 1080 0 0 1080 INDIAN BANK THIRUKANUR 0310 2501001WL000422 Credited 11/10/2023   8 MANONMANI(Wife) PC-01-001-001-010/246 OTHER Chettipet P P P A A 3 270 810 0 0 810 INDIAN BANK THIRUKANUR 0310 2501001WL000422 Credited 11/10/2023   9 PAUNAMMAL(Wife) PC-01-001-001-010/247 OTHER Chettipet P P P A P 4 270 1080 0 0 1080 INDIAN BANK THIRUKANUR 0310 2501001WL000422 Credited 11/10/2023   10 S KASTHURI(Daughter) PC-01-001-001-010/243 OTHER Chettipet P P A A P 3 270 810 0 0 810 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000422 Credited 11/10/2023   Daily Attendence 10 10 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10260

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

Total Cash payment(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 38