Muster Roll No. : 4426	Date From : 19/06/2023    Date To : 23/06/2023	Sanction No. : 2501001/2023-2024/393/AS    Sanction Date : 17/05/2023
Work Code : 2501001005/WH/GIS/4423	Work Name : Deepening of Manalipet Eri South Eastern part at Manalipet Village of Chettipet Panchayat (2501001005/WH/GIS/4423)

Measurement Book Detail

MB NO.  1238        Page NO.  23

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 THENMOZHI(Wife) PC-01-001-001-010/151 OTHER Chettipet P P P P P 5 281 1405 0 0 1405 INDIAN BANK THIRUKANUR 0310 2501001WL000380 Credited 11/10/2023   2 RENUGADEVI(Wife) PC-01-001-001-010/141 OTHER Chettipet P P P P P 5 281 1405 0 0 1405 INDIAN BANK THIRUKANUR 0310 2501001WL000380 Credited 11/10/2023   3 ANURADHA(Wife) PC-01-001-001-010/143 OTHER Chettipet P P P P P 5 281 1405 0 0 1405 INDIAN BANK Thirukanur 0310 2501001WL000380 Credited 11/10/2023   4 PAZHANIMMAL(Self) PC-01-001-001-010/149 OTHER Chettipet P P P P P 5 281 1405 0 0 1405 INDIAN BANK THIRUKANUR 0310 2501001WL000380 Credited 11/10/2023   5 GANGATHURAI(Self) PC-01-001-001-010/142 OTHER Chettipet P P P P P 5 281 1405 0 0 1405 INDIAN BANK THIRUKANUR 0310 2501001WL000380 Credited 11/10/2023   6 GNAPU(Wife) PC-01-001-001-010/110 OTHER Chettipet P P P P P 5 281 1405 0 0 1405 INDIAN BANK Thirukanur 0310 2501001WL000380 Credited 11/10/2023   7 VALLIAMMAI(Wife) PC-01-001-001-010/115 OTHER Chettipet P P P P P 5 281 1405 0 0 1405 INDIAN BANK Thirukanur 0310 2501001WL000380 Credited 11/10/2023   8 SHAKTHIVEL PC-01-001-001-010/123 OTHER Chettipet P P P P P 5 281 1405 0 0 1405 INDIAN BANK THIRUKANUR 0310 2501001WL000380 Credited 11/10/2023   9 DEIVANAI(Daughter-in-Law) PC-01-001-001-010/124 OTHER Chettipet P P P P P 5 281 1405 0 0 1405 STATE BANK OF INDIA Thirukkanur SBIN0016900 2501001WL000380 Credited 11/10/2023   10 RATHAKRISANAN(Self) PC-01-001-001-010/139 OTHER Chettipet P P P P P 5 281 1405 0 0 1405 PUDUVAI BHARTHIAR GRAMA BANK Kunichempet IDIB0PBG001 2501001WL000380 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 14050

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

Total Cash payment(In Rs.) Cash 14050 Average Per labour 1405

Total man days : 50