Muster Roll No. : 8630	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 KRISNAVENI(Wife) PC-01-001-001-010/96 OTHER Chettipet P P P P P 5 268 1340 0 0 1340 INDIAN BANK Thirukanur 0310 2501001WL000639 Credited 11/10/2023   2 MAGESWARI(Wife) PC-01-001-001-010/99 OTHER Chettipet P P P P P 5 268 1340 0 0 1340 INDIAN BANK Thirukanur 0310 2501001WL000639 Credited 11/10/2023   3 SATHIYABALA(Wife) PC-01-001-001-010/97 OTHER Chettipet P P P P P 5 268 1340 0 0 1340 INDIAN BANK THIRUKANUR 0310 2501001WL000639 Credited 11/10/2023   4 MARIAMMAL(Wife) PC-01-001-001-010/98 OTHER Chettipet P P P P P 5 268 1340 0 0 1340 INDIAN BANK THIRUKANUR 0310 2501001WL000639 Credited 11/10/2023   5 SOUNDARAJAN J(Husband) PC-01-001-001-010/960 OTHER Chettipet P P P P P 5 268 1340 0 0 1340 PUDUVAI BHARTHIAR GRAMA BANK Kunichempet IDIB0PBG001 2501001WL000639 Credited 11/10/2023   6 GAYATHRI N(Self) PC-01-001-001-010/961 OTHER Chettipet P P P P P 5 268 1340 0 0 1340 PUDUVAI BHARTHIAR GRAMA BANK Kunichempet IDIB0PBG001 2501001WL000639 Credited 11/10/2023   7 MURUGAIYAN .R(Self) PC-01-001-001-010/963 OTHER Chettipet P P P P P 5 268 1340 0 0 1340 PUDUVAI BHARTHIAR GRAMA BANK Kunichempet IDIB0PBG001 2501001WL000639 Credited 11/10/2023   8 JEEVA S(Self) PC-01-001-001-010/960 OTHER Chettipet P P P P P 5 268 1340 0 0 1340 PUDUVAI BHARTHIAR GRAMA BANK Kunichempet IDIB0PBG001 2501001WL000639 Credited 11/10/2023   9 GOMATHI R(Self) PC-01-001-001-010/959 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 9 9 9 9 9

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

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

Total Cash payment(In Rs.) Cash 12060 Average Per labour 1340

Total man days : 45