Muster Roll No. : 11294	Date From : 07/08/2023    Date To : 11/08/2023	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.

Measurement Book Detail

MB NO.  1227        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 GANAVATHY(Self) PC-01-001-001-010/862 OTHER Chettipet P P P P P 5 270 1350 0 0 1350 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000778 Credited 11/10/2023   2 INDIRAGANDHI(Self) PC-01-001-001-010/855 OTHER Chettipet P P P P P 5 270 1350 0 0 1350 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000778 Credited 11/10/2023   3 Vaithiyanathan(Self) PC-01-001-001-010/861 OTHER Chettipet P P P P P 5 270 1350 0 0 1350 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000778 Credited 11/10/2023   4 SIVAGANGAI(Wife) PC-01-001-001-010/858 OTHER Chettipet P P P P P 5 270 1350 0 0 1350 PUDUVAI BHARTHIAR GRAMA BANK Kunichempet IDIB0PBG001 2501001WL000778 Credited 11/10/2023   5 ARUMUGAM .T(Husband) PC-01-001-001-010/853 OTHER Chettipet P A A A A 1 270 270 0 0 270 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000778 Credited 11/10/2023   6 VIMALA(Wife) PC-01-001-001-010/854 OTHER Chettipet P P P P P 5 270 1350 0 0 1350 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000778 Credited 11/10/2023   7 Anitha(Wife) PC-01-001-001-010/860 OTHER Chettipet P P P P P 5 270 1350 0 0 1350 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000778 Credited 11/10/2023   8 Yashotha(Wife) PC-01-001-001-010/863 SC Chettipet P P P P P 5 270 1350 0 0 1350 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000778 Credited 11/10/2023   9 RAJAKUMARI(Wife) PC-01-001-001-010/852 OTHER Chettipet P P P P P 5 270 1350 0 0 1350 PUDUVAI BHARTHIAR GRAMA BANK Kunichempet IDIB0PBG001 2501001WL000778 Credited 11/10/2023   10 SUGANTHI(Wife) PC-01-001-001-010/859 OTHER Chettipet P P P P P 5 270 1350 0 0 1350 PUDUVAI BHARTHIAR GRAMA BANK Kunichempet IDIB0PBG001 2501001WL000778 Credited 11/10/2023   Daily Attendence 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 0 Amount Paid Other 11070

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 46