Muster Roll No. : 4234	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 SELVI(Wife) PC-01-001-001-010/120 OTHER Chettipet P P P P P 5 205 1025 0 0 1025 INDIAN BANK THIRUKANUR 0310 2501001WL000554 Credited 14/11/2022   2 MUTHALU(Wife) PC-01-001-001-010/10 SC Chettipet P P P P P 5 205 1025 0 0 1025 INDIAN BANK Thirukanur 0310 2501001WL000554 Credited 14/11/2022   3 VALLIAMMAI(Wife) PC-01-001-001-010/111 OTHER Chettipet P P P P P 5 205 1025 0 0 1025 INDIAN BANK Thirukanur 0310 2501001WL000554 Credited 14/11/2022   4 RENUGADEVI(Wife) PC-01-001-001-010/141 OTHER Chettipet P P P P P 5 205 1025 0 0 1025 INDIAN BANK THIRUKANUR 0310 2501001WL000554 Credited 14/11/2022   5 ANUSHA(Wife) PC-01-001-001-010/122 OTHER Chettipet P P P P P 5 205 1025 0 0 1025 INDIAN BANK THIRUKANUR 0310 2501001WL000554 Credited 14/11/2022   6 RUKKUMANI(Self) PC-01-001-001-010/14 SC Chettipet P P P P A 4 205 820 0 0 820 INDIAN BANK THIRUKANUR 0310 2501001WL000554 Credited 14/11/2022   7 AMUTHA(Wife) PC-01-001-001-010/11 SC Chettipet P P P P P 5 205 1025 0 0 1025 INDIAN BANK Thirukanur 0310 2501001WL000554 Credited 14/11/2022   8 SHAKTHIVEL PC-01-001-001-010/123 OTHER Chettipet P P P P P 5 205 1025 0 0 1025 INDIAN BANK THIRUKANUR 0310 2501001WL000554 Credited 14/11/2022   9 TAMIZHARASI(Daughter-in-Law) PC-01-001-001-010/1 SC Chettipet P P P P P 5 205 1025 0 0 1025 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000554 Credited 14/11/2022   10 VISHNU(Son) PC-01-001-001-010/12 SC Chettipet P P P A P 4 205 820 0 0 820 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000554 Credited 14/11/2022   Daily Attendence 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4715 Amount Paid ST 0 Amount Paid Other 5125

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 48