Muster Roll No. : 15470	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. (2501001005/WH/GIS/4422)

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 UMAPARVATHI(Self) PC-01-001-001-010/167 OTHER Chettipet P P P P P 5 265 1325 0 0 1325 INDIAN BANK THIRUKANUR 0310 2501001WL000975 Credited 11/11/2023   2 RENUKA(Self) PC-01-001-001-010/168 OTHER Chettipet P P P P P 5 265 1325 0 0 1325 INDIAN BANK THIRUKANUR 0310 2501001WL000975 Credited 11/11/2023   3 SAROJA(Daughter) PC-01-001-001-010/169 OTHER Chettipet P P P P P 5 265 1325 0 0 1325 INDIAN BANK THIRUKANUR 0310 2501001WL000975 Credited 11/11/2023   4 CHITRA(Wife) PC-01-001-001-010/164 OTHER Chettipet P P P P P 5 265 1325 0 0 1325 INDIAN BANK THIRUKANUR 0310 2501001WL000975 Credited 11/11/2023   5 SENTHAMARAI(Wife) PC-01-001-001-010/165 OTHER Chettipet P P P P P 5 265 1325 0 0 1325 INDIAN BANK THIRUKANUR 0310 2501001WL000975 Credited 11/11/2023   6 PAVATTAMMAL(Wife) PC-01-001-001-010/166 OTHER Chettipet P P P P P 5 265 1325 0 0 1325 INDIAN BANK THIRUKANUR 0310 2501001WL000975 Credited 11/11/2023   7 VIJAYA(Wife) PC-01-001-001-010/162 OTHER Chettipet P P P P P 5 265 1325 0 0 1325 INDIAN BANK THIRUKANUR 0310 2501001WL000975 Credited 11/11/2023   8 KUPPU(Wife) PC-01-001-001-010/170 OTHER Chettipet P P P P P 5 265 1325 0 0 1325 INDIAN BANK Thirukanur 0310 2501001WL000975 Credited 11/11/2023   9 MALLIGA(Daughter-in-Law) PC-01-001-001-010/163 OTHER Chettipet P P P P P 5 265 1325 0 0 1325 PUDUVAI BHARTHIAR GRAMA BANK Kunichempet IDIB0PBG001 2501001WL000975 Credited 10/11/2023   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11925

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

Total Cash payment(In Rs.) Cash 11925 Average Per labour 1325

Total man days : 45