Muster Roll No. : 8597	Date From : 17/07/2023    Date To : 21/07/2023	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. (2501001005/WH/GIS/4422)

Measurement Book Detail

MB NO.  1227        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 JAYASANTHIRAN(Self) PC-01-001-001-010/252 OTHER Chettipet P P A P P 4 268 1072 0 0 1072 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000639 Credited 11/10/2023   2 SANTHAKUMARI(Self) PC-01-001-001-010/249 OTHER Chettipet P P P P P 5 268 1340 0 0 1340 INDIAN BANK Thirukanur 0310 2501001WL000639 Credited 11/10/2023   3 MELLIAMMAL(Self) PC-01-001-001-010/25 SC Chettipet P P P P P 5 268 1340 0 0 1340 INDIAN BANK THIRUKANUR 0310 2501001WL000639 Credited 11/10/2023   4 AMUTHA(Wife) PC-01-001-001-010/251 OTHER Chettipet P P P P P 5 268 1340 0 0 1340 INDIAN BANK THIRUKANUR 0310 2501001WL000639 Credited 11/10/2023   5 RAMACHANTHIRAN(Self) PC-01-001-001-010/253 OTHER Chettipet P P P A P 4 268 1072 0 0 1072 INDIAN BANK THIRUKANUR 0310 2501001WL000639 Credited 11/10/2023   6 MALLIKA(Wife) PC-01-001-001-010/254 OTHER Chettipet P P P P P 5 268 1340 0 0 1340 INDIAN BANK THIRUKANUR 0310 2501001WL000639 Credited 11/10/2023   7 SARITHA(Wife) PC-01-001-001-010/257 OTHER Chettipet P P P P P 5 268 1340 0 0 1340 INDIAN BANK THIRUKANUR 0310 2501001WL000639 Credited 11/10/2023   8 EZHILARASI(Wife) PC-01-001-001-010/250 OTHER Chettipet P P P P P 5 268 1340 0 0 1340 INDIAN BANK Thirukanur 0310 2501001WL000639 Credited 11/10/2023   9 PARANTHAN(Self) PC-01-001-001-010/255 OTHER Chettipet P P P P P 5 268 1340 0 0 1340 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000639 Credited 11/10/2023   10 PARKULAM(Self) PC-01-001-001-010/256 OTHER Chettipet P P P P P 5 268 1340 0 0 1340 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000639 Credited 11/10/2023   Daily Attendence 10 10 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 1340 Amount Paid ST 0 Amount Paid Other 11524

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

Total Cash payment(In Rs.) Cash 12864 Average Per labour 1286.4

Total man days : 48