Muster Roll No. : 1389	Date From : 04/07/2022    Date To : 08/07/2022	Sanction No. : 2501001/2022-2023/156/AS    Sanction Date : 01/06/2022
Work Code : 2501001001/WC/GIS/3300	Work Name : Deepening the Outhukuttai at Chettipet Panchayat in MC of VB (2501001001/WC/GIS/3300)

Measurement Book Detail

MB NO.  1136        Page NO.  9

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 SARASVATHI(Wife) PC-01-001-001-010/277 OTHER Chettipet P P P P P 5 212 1060 0 0 1060 INDIAN BANK THIRUKANUR 0310 2501001WL000203 Credited 20/07/2022   2 ANJALIDEVI(Wife) PC-01-001-001-010/279 OTHER Chettipet P P P P P 5 212 1060 0 0 1060 INDIAN BANK THIRUKANUR 0310 2501001WL000203 Credited 20/07/2022   3 SORNAMBIKAIVALLI(Wife) PC-01-001-001-010/280 OTHER Chettipet P P P P P 5 212 1060 0 0 1060 INDIAN BANK THIRUKANUR 0310 2501001WL000203 Credited 20/07/2022   4 PONNAMMAL(Self) PC-01-001-001-010/281 OTHER Chettipet P P P P P 5 212 1060 0 0 1060 INDIAN BANK THIRUKANUR 0310 2501001WL000203 Credited 20/07/2022   5 THARANI(Wife) PC-01-001-001-010/283 OTHER Chettipet P P P P P 5 212 1060 0 0 1060 INDIAN BANK THIRUKANUR 0310 2501001WL000203 Credited 20/07/2022   6 VISITHIRAN(Self) PC-01-001-001-010/284 OTHER Chettipet P P P P P 5 212 1060 0 0 1060 INDIAN BANK Thirukanur 0310 2501001WL000203 Credited 20/07/2022   7 SUSILA(Wife) PC-01-001-001-010/286 OTHER Chettipet P P P P P 5 212 1060 0 0 1060 INDIAN BANK THIRUKANUR 0310 2501001WL000203 Credited 20/07/2022   8 SUBATHA(Wife) PC-01-001-001-010/288 OTHER Chettipet P P P P P 5 212 1060 0 0 1060 INDIAN BANK THIRUKANUR 0310 2501001WL000203 Credited 20/07/2022   9 DEVAKI(Wife) PC-01-001-001-010/294 OTHER Chettipet P P P P P 5 212 1060 0 0 1060 INDIAN BANK THIRUKANUR 0310 2501001WL000203 Credited 20/07/2022   10 SAMBSIVAM(Self) PC-01-001-001-010/282 OTHER Chettipet P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA Thirukkanur SBIN0016900 2501001WL000203 Credited 20/07/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10600

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

Total Cash payment(In Rs.) Cash 10600 Average Per labour 1060

Total man days : 50