Muster Roll No. : 6973	Date From : 09/01/2023    Date To : 13/01/2023	Sanction No. : 2501001/2022-2023/626/AS    Sanction Date : 15/10/2022
Work Code : 2501001001/WH/GIS/3327	Work Name : Desilting the Western part of Manalipet Eri at Chettipet panchayat in MC of VB (2501001001/WH/GIS/3327)

Measurement Book Detail

MB NO.  1132        Page NO.  92

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 SITHRA(Wife) PC-01-001-001-010/305 OTHER Chettipet P P A P P 4 215 860 0 0 860 INDIAN BANK THIRUKANUR 0310 2501001WL000900 Credited 31/01/2023   2 RAHNI(Wife) PC-01-001-001-010/311 OTHER Chettipet P P P P P 5 215 1075 0 0 1075 INDIAN BANK THIRUKANUR 0310 2501001WL000900 Credited 31/01/2023   3 RASATHI(Wife) PC-01-001-001-010/317 OTHER Chettipet P A P P P 4 215 860 0 0 860 INDIAN BANK THIRUKANUR 0310 2501001WL000900 Credited 31/01/2023   4 MUTHUVALLI(Wife) PC-01-001-001-010/318 OTHER Chettipet P P P P P 5 215 1075 0 0 1075 INDIAN BANK THIRUKANUR 0310 2501001WL000900 Credited 31/01/2023   5 BAVANI(Wife) PC-01-001-001-010/314 OTHER Chettipet P P A A A 2 215 430 0 0 430 INDIAN BANK THIRUKANUR 0310 2501001WL000900 Credited 31/01/2023   6 SELVI(Daughter) PC-01-001-001-010/309 OTHER Chettipet P P P P P 5 215 1075 0 0 1075 INDIAN BANK THIRUKANUR 0310 2501001WL000900 Credited 31/01/2023   7 MALLIGA(Wife) PC-01-001-001-010/315 OTHER Chettipet P P P P A 4 215 860 0 0 860 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000900 Credited 31/01/2023   8 SASIKUMAR(Son) PC-01-001-001-010/313 OTHER Chettipet P P A P P 4 215 860 0 0 860 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000900 Credited 31/01/2023   9 AJEETH(Son) PC-01-001-001-010/306 OTHER Chettipet P P P P P 5 215 1075 0 0 1075 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000900 Credited 31/01/2023   10 VIDHYA(Daughter) PC-01-001-001-010/316 OTHER Chettipet P P P P P 5 215 1075 0 0 1075 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000900 Credited 31/01/2023   Daily Attendence 10 9 7 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9245

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

Total Cash payment(In Rs.) Cash 9245 Average Per labour 924.5

Total man days : 43