Muster Roll No. : 15487	Date From : 11/09/2023    Date To : 15/09/2023	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.  38

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 PARANJI(Wife) PC-01-001-001-010/510 OTHER Chettipet P P P P P 5 265 1325 0 0 1325 INDIAN BANK THIRUKANUR 0310 2501001WL000975 Credited 11/11/2023   2 SAGUNTHALA(Self) PC-01-001-001-010/513 OTHER Chettipet P P P P P 5 265 1325 0 0 1325 INDIAN BANK THIRUKANUR 0310 2501001WL000975 Credited 11/11/2023   3 VASUKI(Wife) PC-01-001-001-010/521 OTHER Chettipet P P P P P 5 265 1325 0 0 1325 INDIAN BANK THIRUKANUR 0310 2501001WL000975 Credited 11/11/2023   4 SANTHI(Wife) PC-01-001-001-010/515 OTHER Chettipet P P P P P 5 265 1325 0 0 1325 INDIAN BANK THIRUKANUR 0310 2501001WL000975 Credited 11/11/2023   5 NAGESWARY(Self) PC-01-001-001-010/520 OTHER Chettipet P P P P P 5 265 1325 0 0 1325 INDIAN BANK THIRUKANUR 0310 2501001WL000975 Credited 11/11/2023   6 MANGALAGOURI(Self) PC-01-001-001-010/523 OTHER Chettipet P P P P P 5 265 1325 0 0 1325 INDIAN BANK THIRUKANUR 0310 2501001WL000975 Credited 11/11/2023   7 PERIY KANNU(Wife) PC-01-001-001-010/522 OTHER Chettipet P A P P P 4 265 1060 0 0 1060 INDIAN BANK Thirukanur 0310 2501001WL000975 Credited 11/11/2023   8 THAIYAL NAYAGI(Self) PC-01-001-001-010/514 OTHER Chettipet P P P P P 5 265 1325 0 0 1325 INDIAN BANK THIRUKANUR 0310 2501001WL000975 Credited 11/11/2023   9 SENBAGAM(Wife) PC-01-001-001-010/51 SC Chettipet P P P P P 5 265 1325 0 0 1325 INDIAN BANK THIRUKANUR 0310 2501001WL000975 Credited 11/11/2023   10 DHIRUSHYA(Daughter) PC-01-001-001-010/509 OTHER Chettipet P P P P P 5 265 1325 0 0 1325 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000975 Credited 11/11/2023   Daily Attendence 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1325 Amount Paid ST 0 Amount Paid Other 11660

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

Total Cash payment(In Rs.) Cash 12985 Average Per labour 1298.5

Total man days : 49