Muster Roll No. : 7637	Date From : 10/07/2023    Date To : 14/07/2023	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.

Measurement Book Detail

MB NO.  1227        Page NO.  13

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 PARANJI(Wife) PC-01-001-001-010/510 OTHER Chettipet P P P P P 5 272 1360 0 0 1360 INDIAN BANK THIRUKANUR 0310 2501001WL000559 Credited 11/10/2023   2 SAGUNTHALA(Self) PC-01-001-001-010/513 OTHER Chettipet P P P P P 5 272 1360 0 0 1360 INDIAN BANK THIRUKANUR 0310 2501001WL000559 Credited 11/10/2023   3 VASUKI(Wife) PC-01-001-001-010/521 OTHER Chettipet P P P P P 5 272 1360 0 0 1360 INDIAN BANK THIRUKANUR 0310 2501001WL000559 Credited 11/10/2023   4 KANAGAVALLI(Self) PC-01-001-001-010/54 SC Chettipet P P P P P 5 272 1360 0 0 1360 INDIAN BANK THIRUKANUR 0310 2501001WL000559 Credited 11/10/2023   5 MANGALAGOURI(Self) PC-01-001-001-010/523 OTHER Chettipet P P P P P 5 272 1360 0 0 1360 INDIAN BANK THIRUKANUR 0310 2501001WL000559 Credited 11/10/2023   6 NAGESWARY(Self) PC-01-001-001-010/520 OTHER Chettipet P P P P P 5 272 1360 0 0 1360 INDIAN BANK THIRUKANUR 0310 2501001WL000559 Credited 11/10/2023   7 JEYA(Self) PC-01-001-001-010/525 OTHER Chettipet P P P P P 5 272 1360 0 0 1360 INDIAN BANK THIRUKANUR 0310 2501001WL000559 Credited 11/10/2023   8 PERIY KANNU(Wife) PC-01-001-001-010/522 OTHER Chettipet P P P P P 5 272 1360 0 0 1360 INDIAN BANK Thirukanur 0310 2501001WL000559 Credited 11/10/2023   9 THAIYAL NAYAGI(Self) PC-01-001-001-010/514 OTHER Chettipet P P P P P 5 272 1360 0 0 1360 INDIAN BANK THIRUKANUR 0310 2501001WL000559 Credited 11/10/2023   10 BALASUPRAMANIYAN PC-01-001-001-010/524 OTHER Chettipet P P P P P 5 272 1360 0 0 1360 INDIAN BANK THIRUKANUR 0310 2501001WL000559 Credited 11/10/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1360 Amount Paid ST 0 Amount Paid Other 12240

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

Total Cash payment(In Rs.) Cash 13600 Average Per labour 1360

Total man days : 50