Muster Roll No. : 4288	Date From : 17/10/2022    Date To : 21/10/2022	Sanction No. : 2501001/2022-2023/637/AS    Sanction Date : 20/09/2022
Work Code : 2501001001/WC/GIS/3515	Work Name : Deepening of Iyyanar Koil Kuttai in Chettipet Panchayat of MC in VB (2501001001/WC/GIS/3515)

Measurement Book Detail

MB NO.  1136        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 JAYASANTHIRAN(Self) PC-01-001-001-010/252 OTHER Chettipet P P P P P 5 177 885 0 0 885 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000570 Credited 14/11/2022   2 SELVI(Wife) PC-01-001-001-010/265 OTHER Chettipet P P P P P 5 177 885 0 0 885 INDIAN BANK THIRUKANUR 0310 2501001WL000570 Credited 14/11/2022   3 SANTHAKUMARI(Self) PC-01-001-001-010/249 OTHER Chettipet P P P P P 5 177 885 0 0 885 INDIAN BANK Thirukanur 0310 2501001WL000570 Credited 14/11/2022   4 KASTHURI(Self) PC-01-001-001-010/179 OTHER Chettipet P P P P P 5 177 885 0 0 885 INDIAN BANK THIRUKANUR 0310 2501001WL000570 Credited 14/11/2022   5 VIJAYA(Wife) PC-01-001-001-010/199 OTHER Chettipet P P P A P 4 177 708 0 0 708 INDIAN BANK THIRUKANUR 0310 2501001WL000570 Credited 14/11/2022   6 AMUTHA(Wife) PC-01-001-001-010/251 OTHER Chettipet P P P P P 5 177 885 0 0 885 INDIAN BANK THIRUKANUR 0310 2501001WL000570 Credited 14/11/2022   7 MALLIKA(Wife) PC-01-001-001-010/254 OTHER Chettipet P P P P P 5 177 885 0 0 885 INDIAN BANK THIRUKANUR 0310 2501001WL000570 Credited 14/11/2022   8 NAGAMMAL(Wife) PC-01-001-001-010/222 OTHER Chettipet P P P P P 5 177 885 0 0 885 INDIAN BANK THIRUKANUR 0310 2501001WL000570 Credited 14/11/2022   9 THILAGAVATHI(Wife) PC-01-001-001-010/241 OTHER Chettipet P P P P P 5 177 885 0 0 885 INDIAN BANK THIRUKANUR 0310 2501001WL000570 Credited 14/11/2022   10 S KASTHURI(Daughter) PC-01-001-001-010/243 OTHER Chettipet P P P P P 5 177 885 0 0 885 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000570 Credited 14/11/2022   Daily Attendence 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8673

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

Total Cash payment(In Rs.) Cash 8673 Average Per labour 867.3

Total man days : 49