Muster Roll No. : 4237	Date From : 10/10/2022    Date To : 14/10/2022	Sanction No. : 2501001/2022-2023/637/AS    Sanction Date : 20/09/2022
Work Code : 2501001001/WC/GIS/3515	Work Name : Deepening of Iyyanar Koil Kuttai in Chettipet Panchayat of MC in VB (2501001001/WC/GIS/3515)

Measurement Book Detail

MB NO.  1136        Page NO.  33

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 ANDAL(Wife) PC-01-001-001-010/236 OTHER Chettipet P P P P P 5 205 1025 0 0 1025 INDIAN BANK THIRUKANUR 0310 2501001WL000554 Credited 14/11/2022   2 MUTHULAKSHMI(Wife) PC-01-001-001-010/240 OTHER Chettipet P P P P P 5 205 1025 0 0 1025 INDIAN BANK THIRUKANUR 0310 2501001WL000554 Credited 14/11/2022   3 SELVI(Wife) PC-01-001-001-010/242 OTHER Chettipet P P P P P 5 205 1025 0 0 1025 INDIAN BANK THIRUKANUR 0310 2501001WL000554 Credited 14/11/2022   4 NAVAMMAL(Self) PC-01-001-001-010/26 SC Chettipet P A P P P 4 205 820 0 0 820 INDIAN BANK THIRUKANUR 0310 2501001WL000554 Credited 14/11/2022   5 KAURI(Wife) PC-01-001-001-010/261 OTHER Chettipet P P P P P 5 205 1025 0 0 1025 INDIAN BANK THIRUKANUR 0310 2501001WL000554 Credited 14/11/2022   6 PAUNAMMAL(Wife) PC-01-001-001-010/245 OTHER Chettipet P P P P P 5 205 1025 0 0 1025 INDIAN BANK THIRUKANUR 0310 2501001WL000554 Credited 14/11/2022   7 SARITHA(Wife) PC-01-001-001-010/257 OTHER Chettipet P P P P P 5 205 1025 0 0 1025 INDIAN BANK THIRUKANUR 0310 2501001WL000554 Credited 14/11/2022   8 NEELA(Mother-in-Law) PC-01-001-001-010/27 SC Chettipet P P P P P 5 205 1025 0 0 1025 INDIAN BANK Thirukanur 0310 2501001WL000554 Credited 14/11/2022   9 UMAMAGESHWARI(Daughter-in-Law) PC-01-001-001-010/249 OTHER Chettipet P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA Thirukkanur SBIN0016900 2501001WL000554 Credited 14/11/2022   10 JAYALAKSHMI(Daughter-in-Law) PC-01-001-001-010/25 SC Chettipet P P P P P 5 205 1025 0 0 1025 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000554 Credited 14/11/2022   Daily Attendence 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2870 Amount Paid ST 0 Amount Paid Other 7175

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

Total Cash payment(In Rs.) Cash 10045 Average Per labour 1004.5

Total man days : 49