Muster Roll No. : 17384	Date From : 16/10/2023    Date To : 20/10/2023	Sanction No. : 2501001/2023-2024/643/AS    Sanction Date : 04/07/2023
Work Code : 2501001005/IC/GIS/4424	Work Name : Desilting of Eri Vaikkal from Chettipet Eri to River at Chettipet panchayat at MC in VB (2501001005/IC/GIS/4424)

Measurement Book Detail

MB NO.  1123        Page NO.  90

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 ANCHALACHI(Self) PC-01-001-001-010/19 OTHER Chettipet P P P P P 5 246 1230 0 0 1230 INDIAN BANK THIRUKANUR 0310 2501001WL001117 Credited 12/11/2023   2 VENNILA(Wife) PC-01-001-001-010/2 SC Chettipet P A P P P 4 246 984 0 0 984 INDIAN BANK THIRUKANUR 0310 2501001WL001117 Credited 11/11/2023   3 SELVI(Wife) PC-01-001-001-010/20 SC Chettipet P P P P P 5 246 1230 0 0 1230 INDIAN BANK THIRUKANUR 0310 2501001WL001117 Credited 12/11/2023   4 PAUNAMMAL(Wife) PC-01-001-001-010/200 OTHER Chettipet P P P P P 5 246 1230 0 0 1230 INDIAN BANK THIRUKANUR 0310 2501001WL001117 Credited 11/11/2023   5 MUTHAL(Self) PC-01-001-001-010/16 SC Chettipet P P P P P 5 246 1230 0 0 1230 INDIAN BANK THIRUKANUR 0310 2501001WL001117 Credited 11/11/2023   6 SELVI(Wife) PC-01-001-001-010/187 OTHER Chettipet A A P P P 3 246 738 0 0 738 INDIAN BANK THIRUKANUR 0310 2501001WL001117 Credited 11/11/2023   7 SELVI(Wife) PC-01-001-001-010/188 OTHER Chettipet P P P P P 5 246 1230 0 0 1230 INDIAN BANK THIRUKANUR 0310 2501001WL001117 Credited 12/11/2023   8 SAGUNTHALA(Self) PC-01-001-001-010/18 SC Chettipet P A A P P 3 246 738 0 0 738 INDIAN BANK THIRUKANUR 0310 2501001WL001117 Credited 12/11/2023   9 MARAKATHAM(Wife) PC-01-001-001-010/181 OTHER Chettipet P P P P P 5 246 1230 0 0 1230 INDIAN BANK THIRUKANUR 0310 2501001WL001117 Credited 11/11/2023   10 BARATHI R(Daughter) PC-01-001-001-010/191 OTHER Chettipet P P P P P 5 246 1230 0 0 1230 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL001117 Credited 11/11/2023   Daily Attendence 9 7 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4182 Amount Paid ST 0 Amount Paid Other 6888

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

Total Cash payment(In Rs.) Cash 11070 Average Per labour 1107

Total man days : 45