Muster Roll No. : 6606	Date From : 03/07/2023    Date To : 07/07/2023	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. (2501001005/WH/GIS/4422)

Measurement Book Detail

MB NO.  1227        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 A 4 271 1084 0 0 1084 INDIAN BANK THIRUKANUR 0310 2501001WL000493 Credited 11/10/2023   2 KAMALAM PC-01-001-001-010/801 SC Chettipet P P P P A 4 271 1084 0 0 1084 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000493 Credited 11/10/2023   3 THIRUMANGAI(Wife) PC-01-001-001-010/805 OTHER Chettipet P P P P A 4 271 1084 0 0 1084 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000493 Credited 11/10/2023   4 PARASURAMAN(Self) PC-01-001-001-010/810 OTHER Chettipet P P P P A 4 271 1084 0 0 1084 STATE BANK OF INDIA Thirukkanur SBIN0016900 2501001WL000493 Credited 11/10/2023   5 VALLI PC-01-001-001-010/807 SC Chettipet P P P P A 4 271 1084 0 0 1084 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000493 Credited 11/10/2023   6 SELVAKUMARI(Wife) PC-01-001-001-010/808 SC Chettipet P P P P A 4 271 1084 0 0 1084 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000493 Credited 11/10/2023   7 KALA(Wife) PC-01-001-001-010/810 OTHER Chettipet P P P P A 4 271 1084 0 0 1084 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000493 Credited 11/10/2023   8 SATHYAVATHI(Daughter) PC-01-001-001-010/806 OTHER Chettipet P P P P A 4 271 1084 0 0 1084 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000493 Credited 11/10/2023   9 SANGEETHA(Wife) PC-01-001-001-010/804 OTHER Chettipet P P P P A 4 271 1084 0 0 1084 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000493 Credited 11/10/2023   10 THULASI(Wife) PC-01-001-001-010/811 OTHER Chettipet P P P P A 4 271 1084 0 0 1084 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000493 Credited 11/10/2023   Daily Attendence 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3252 Amount Paid ST 0 Amount Paid Other 7588

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

Total Cash payment(In Rs.) Cash 10840 Average Per labour 1084

Total man days : 40