Muster Roll No. : 5502	Date From : 26/06/2023    Date To : 30/06/2023	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.  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 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 PUSHPA(Wife) PC-01-001-001-010/274 OTHER Chettipet P P P A P 4 270 1080 0 0 1080 INDIAN BANK THIRUKANUR 0310 2501001WL000422 Credited 11/10/2023   2 SARASVATHI(Wife) PC-01-001-001-010/277 OTHER Chettipet P P P A P 4 270 1080 0 0 1080 INDIAN BANK THIRUKANUR 0310 2501001WL000422 Credited 11/10/2023   3 ANJALIDEVI(Wife) PC-01-001-001-010/279 OTHER Chettipet P P P A P 4 270 1080 0 0 1080 INDIAN BANK THIRUKANUR 0310 2501001WL000422 Credited 11/10/2023   4 JAYALAKSHMI(Wife) PC-01-001-001-010/271 OTHER Chettipet P P P A P 4 270 1080 0 0 1080 INDIAN BANK THIRUKANUR 0310 2501001WL000422 Credited 11/10/2023   5 MALAR(Wife) PC-01-001-001-010/272 OTHER Chettipet P P P A A 3 270 810 0 0 810 INDIAN BANK THIRUKANUR 0310 2501001WL000422 Credited 11/10/2023   6 RATHA(Wife) PC-01-001-001-010/268 OTHER Chettipet P P P A P 4 270 1080 0 0 1080 INDIAN BANK THIRUKANUR 0310 2501001WL000422 Credited 11/10/2023   7 SORNAMBIKAIVALLI(Wife) PC-01-001-001-010/280 OTHER Chettipet P P P A P 4 270 1080 0 0 1080 INDIAN BANK THIRUKANUR 0310 2501001WL000422 Credited 11/10/2023   8 VASANTHA(Self) PC-01-001-001-010/269 OTHER Chettipet P P P A P 4 270 1080 0 0 1080 INDIAN BANK THIRUKANUR 0310 2501001WL000422 Credited 11/10/2023   9 KUMUTHAVALLI(Self) PC-01-001-001-010/270 OTHER Chettipet P P P A P 4 270 1080 0 0 1080 INDIAN BANK THIRUKANUR 0310 2501001WL000422 Credited 11/10/2023   10 ANNALAKSHMI(Wife) PC-01-001-001-010/276 OTHER Chettipet P P P A P 4 270 1080 0 0 1080 PUDUVAI BHARTHIAR GRAMA BANK Kunichempet IDIB0PBG001 2501001WL000422 Credited 11/10/2023   Daily Attendence 10 10 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10530

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

Total Cash payment(In Rs.) Cash 10530 Average Per labour 1053

Total man days : 39