Muster Roll No. : 13177	Date From : 28/08/2023    Date To : 01/09/2023	Sanction No. : 2501001/2023-2024/559/AS    Sanction Date : 03/06/2023
Work Code : 2501001005/IC/GIS/4430	Work Name : Desilting the Korakeny odai at Manalipet Village of Chettipet panchayat in MC of VB

Measurement Book Detail

MB NO.  1134        Page NO.  70

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 ARUNADEVI(Wife) PC-01-001-001-010/777 OTHER Chettipet P P P P P 5 278 1390 0 0 1390 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000884 Credited 02/11/2023   2 RAJESWARI(Wife) PC-01-001-001-010/778 OTHER Chettipet P P P P P 5 278 1390 0 0 1390 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000884 Credited 02/11/2023   3 JAYASUTHA(Daughter) PC-01-001-001-010/809 OTHER Chettipet P P P P P 5 278 1390 0 0 1390 STATE BANK OF INDIA Thirukkanur SBIN0016900 2501001WL000884 Credited 02/11/2023   4 RAJESHWARI(Self) PC-01-001-001-010/820 OTHER Chettipet P P P P P 5 278 1390 0 0 1390 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000884 Credited 02/11/2023   5 JEEVA(Wife) PC-01-001-001-010/803 OTHER Chettipet P P P P P 5 278 1390 0 0 1390 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000884 Credited 02/11/2023   6 SUNDARI(Wife) PC-01-001-001-010/781 SC Chettipet P P P A P 4 278 1112 0 0 1112 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000884 Credited 02/11/2023   7 MUTHULAKSHMI PC-01-001-001-010/779 SC Chettipet P P P P P 5 278 1390 0 0 1390 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000884 Credited 02/11/2023   8 SATHYAVATHI(Daughter) PC-01-001-001-010/806 OTHER Chettipet P P P P P 5 278 1390 0 0 1390 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000884 Credited 02/11/2023   9 SANGEETHA(Wife) PC-01-001-001-010/804 OTHER Chettipet P P P P P 5 278 1390 0 0 1390 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000884 Credited 02/11/2023   10 KAVITHA(Wife) PC-01-001-001-010/822 OTHER Chettipet P P P P P 5 278 1390 0 0 1390 PUDUVAI BHARTHIAR GRAMA BANK Kunichempet IDIB0PBG001 2501001WL000884 Credited 02/11/2023   Daily Attendence 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 2502 Amount Paid ST 0 Amount Paid Other 11120

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

Total Cash payment(In Rs.) Cash 13622 Average Per labour 1362.2

Total man days : 49