Muster Roll No. : 1316	Date From : 28/06/2022    Date To : 01/07/2022	Sanction No. : 2501001/2022-2023/156/AS    Sanction Date : 01/06/2022
Work Code : 2501001001/WC/GIS/3300	Work Name : Deepening the Outhukuttai at Chettipet Panchayat in MC of VB (2501001001/WC/GIS/3300)

Measurement Book Detail

MB NO.  1136        Page NO.  3

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 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 RAMALINGAM(Self) PC-01-001-001-010/196 OTHER Chettipet P P P P 4 239 956 0 0 956 INDIAN BANK Thirukanur 0310 2501001WL000169 Credited 19/07/2022   2 INTHIRA(Wife) PC-01-001-001-010/204 OTHER Chettipet P P P P 4 239 956 0 0 956 INDIAN BANK THIRUKANUR 0310 2501001WL000169 Credited 19/07/2022   3 RATHAKRISHNAN(Self) PC-01-001-001-010/205 OTHER Chettipet P P P P 4 239 956 0 0 956 INDIAN BANK THIRUKANUR 0310 2501001WL000169 Credited 19/07/2022   4 VASANTHI(Wife) PC-01-001-001-010/198 OTHER Chettipet P P P P 4 239 956 0 0 956 INDIAN BANK THIRUKANUR 0310 2501001WL000169 Credited 19/07/2022   5 VIJAYA(Self) PC-01-001-001-010/215 OTHER Chettipet P P P P 4 239 956 0 0 956 INDIAN BANK THIRUKANUR 0310 2501001WL000169 Credited 19/07/2022   6 AMUTHA(Wife) PC-01-001-001-010/223 OTHER Chettipet P P P P 4 239 956 0 0 956 INDIAN BANK THIRUKANUR 0310 2501001WL000169 Credited 19/07/2022   7 MANGAIARASI(Wife) PC-01-001-001-010/192 OTHER Chettipet P P P P 4 239 956 0 0 956 INDIAN BANK THIRUKANUR 0310 2501001WL000169 Credited 19/07/2022   8 SELVI(Wife) PC-01-001-001-010/193 OTHER Chettipet P P P P 4 239 956 0 0 956 INDIAN BANK THIRUKANUR 0310 2501001WL000169 Credited 19/07/2022   9 INTHIRA(Wife) PC-01-001-001-010/195 OTHER Chettipet P P P P 4 239 956 0 0 956 INDIAN BANK THIRUKANUR 0310 2501001WL000169 Credited 19/07/2022   10 RANI(Wife) PC-01-001-001-010/197 OTHER Chettipet P P P P 4 239 956 0 0 956 INDIAN BANK THIRUKANUR 0310 2501001WL000169 Credited 19/07/2022   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9560

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

Total Cash payment(In Rs.) Cash 9560 Average Per labour 956

Total man days : 40