Muster Roll No. : 14404	Date From : 04/09/2023    Date To : 08/09/2023	Sanction No. : 2501001/2023-2024/559/AS    Sanction Date : 03/06/2023
Work Code : 2501001005/IC/GIS/4430	Work Name : Desilting the Korakeny odai at Manalipet Village of Chettipet panchayat in MC of VB

Measurement Book Detail

MB NO.  1134        Page NO.  78

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 BALAKRISHNAN(Self) PC-01-001-001-010/880 OTHER Chettipet P P P P P 5 257 1285 0 0 1285 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000932 Credited 10/11/2023   2 GEETHA(Wife) PC-01-001-001-010/898 OTHER Chettipet P P P P P 5 257 1285 0 0 1285 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000932 Credited 10/11/2023   3 PONNUSAMY(Husband) PC-01-001-001-010/902 SC Chettipet P P P A A 3 257 771 0 0 771 PUDUVAI BHARTHIAR GRAMA BANK Kunichempet IDIB0PBG001 2501001WL000932 Credited 10/11/2023   4 BHARATHI(Wife) PC-01-001-001-010/903 SC Chettipet P P P P P 5 257 1285 0 0 1285 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000932 Credited 11/11/2023   5 RAMESH(Self) PC-01-001-001-010/884 OTHER Chettipet P P A P P 4 257 1028 0 0 1028 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000932 Credited 11/11/2023   6 NADHIYA(Wife) PC-01-001-001-010/896 OTHER Chettipet P P P P P 5 257 1285 0 0 1285 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000932 Credited 10/11/2023   7 KARTHIKA(Wife) PC-01-001-001-010/885 OTHER Chettipet P A A P P 3 257 771 0 0 771 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000932 Credited 10/11/2023   8 MAGALAKSHMI(Wife) PC-01-001-001-010/888 OTHER Chettipet P P P A P 4 257 1028 0 0 1028 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000932 Credited 11/11/2023   9 MANICKAVALLI(Wife) PC-01-001-001-010/881 OTHER Chettipet P A P P P 4 257 1028 0 0 1028 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000932 Credited 10/11/2023   Daily Attendence 9 7 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 2056 Amount Paid ST 0 Amount Paid Other 7710

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

Total Cash payment(In Rs.) Cash 9766 Average Per labour 1085.1111

Total man days : 38