Muster Roll No. : 2857	Date From : 01/08/2022    Date To : 05/08/2022	Sanction No. : 2501001/2022-2023/156/AS    Sanction Date : 01/06/2022
Work Code : 2501001001/WC/GIS/3300	Work Name : Deepening the Outhukuttai at Chettipet Panchayat in MC of VB (2501001001/WC/GIS/3300)

Measurement Book Detail

MB NO.  1180        Page NO.  8

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 PORKALAI(Self) PC-01-001-001-010/81 OTHER Chettipet P P P P P 5 211 1055 0 0 1055 INDIAN BANK THIRUKANUR 0310 2501001WL000354 Credited 14/11/2022   2 KAMACHI(Wife) PC-01-001-001-010/83 OTHER Chettipet P P P P P 5 211 1055 0 0 1055 INDIAN BANK THIRUKANUR 0310 2501001WL000354 Credited 14/11/2022   3 SARASU(Self) PC-01-001-001-010/82 OTHER Chettipet P P P P P 5 211 1055 0 0 1055 INDIAN BANK THIRUKANUR 0310 2501001WL000354 Credited 14/11/2022   4 PARASURAMAN(Self) PC-01-001-001-010/810 OTHER Chettipet P P P P P 5 211 1055 0 0 1055 STATE BANK OF INDIA Thirukkanur SBIN0016900 2501001WL000354 Credited 14/11/2022   5 BIRUNTHA(Self) PC-01-001-001-010/818 SC Chettipet P P P P P 5 211 1055 0 0 1055 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000354 Credited 14/11/2022   6 IYYAMMAL(Wife) PC-01-001-001-010/817 SC Chettipet P P P P P 5 211 1055 0 0 1055 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000354 Credited 14/11/2022   7 SELVAKUMARI(Wife) PC-01-001-001-010/808 SC Chettipet P P P P P 5 211 1055 0 0 1055 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000354 Credited 14/11/2022   8 EZHILARASI(Self) PC-01-001-001-010/819 SC Chettipet P P P P P 5 211 1055 0 0 1055 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000354 Credited 14/11/2022   9 MAGESWARI(Wife) PC-01-001-001-010/834 OTHER Chettipet P P P P P 5 211 1055 0 0 1055 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000354 Credited 14/11/2022   10 UTHIRANI(Wife) PC-01-001-001-010/832 OTHER Chettipet P P P P P 5 211 1055 0 0 1055 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000354 Credited 14/11/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4220 Amount Paid ST 0 Amount Paid Other 6330

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

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

Total man days : 50