Muster Roll No. : 8809	Date From : 17/07/2023    Date To : 21/07/2023	Sanction No. : 2501001/2023-2024/566/AS    Sanction Date : 07/06/2023
Work Code : 2501001011/WH/GIS/4410	Work Name : Deepening Katterikuppam Eri Weastern part at Sandaipudukuppam Panchayat in M.C of VB

Measurement Book Detail

MB NO.  1253        Page NO.  18

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 VENDAMIRTHAM(Wife) PC-01-001-001-014/121 OTHER Sandai Pudu-kuppam P P P P P 5 266 1330 0 0 1330 INDIAN BANK KATTERIKUPPAM 605019015 2501001WL000647 Credited 11/10/2023   2 KOKILAMBAL(Wife) PC-01-001-001-014/117 OTHER Sandai Pudu-kuppam P P P P P 5 266 1330 0 0 1330 INDIAN BANK KATTERIKUPPAM 605019015 2501001WL000647 Credited 11/10/2023   3 SANTHI(Wife) PC-01-001-001-014/118 OTHER Sandai Pudu-kuppam P P P P P 5 266 1330 0 0 1330 INDIAN BANK KATTERIKUPPAM 605019015 2501001WL000647 Credited 11/10/2023   4 TAMILARASI(Wife) PC-01-001-001-014/120 OTHER Sandai Pudu-kuppam P P P P P 5 266 1330 0 0 1330 INDIAN BANK KATTERIKUPPAM 605019015 2501001WL000647 Credited 11/10/2023   5 VISALATCHI(Wife) PC-01-001-001-014/116 OTHER Sandai Pudu-kuppam P P P P P 5 266 1330 0 0 1330 INDIAN BANK KATTERIKUPPAM 605019015 2501001WL000647 Credited 11/10/2023   6 THACHANAMURTHI(Self) PC-01-001-001-014/122 OTHER Sandai Pudu-kuppam P P P P P 5 266 1330 0 0 1330 INDIAN BANK KATTERIKUPPAM 605019015 2501001WL000647 Credited 11/10/2023   7 SUPRAYAN(Self) PC-01-001-001-014/123 OTHER Sandai Pudu-kuppam P P P P P 5 266 1330 0 0 1330 INDIAN BANK KATTERIKUPPAM 605019015 2501001WL000647 Credited 11/10/2023   8 SELVI(Wife) PC-01-001-001-014/124 OTHER Sandai Pudu-kuppam P P P P P 5 266 1330 0 0 1330 INDIAN BANK KATTERIKUPPAM 605019015 2501001WL000647 Credited 11/10/2023   9 MANGALAKSHMI(Self) PC-01-001-001-014/125 OTHER Sandai Pudu-kuppam P P P P P 5 266 1330 0 0 1330 INDIAN BANK KATTERIKUPPAM 605019015 2501001WL000647 Credited 11/10/2023   10 ALAMELU(Self) PC-01-001-001-014/128 OTHER Sandai Pudu-kuppam P P P P P 5 266 1330 0 0 1330 INDIAN BANK KATTERIKUPPAM 605019015 2501001WL000647 Credited 11/10/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13300

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

Total Cash payment(In Rs.) Cash 13300 Average Per labour 1330

Total man days : 50