Muster Roll No. : 5490	Date From : 26/06/2023    Date To : 30/06/2023	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.  3

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 THANGAM(Wife) PC-01-001-001-010/105 OTHER Chettipet P P A A A 2 270 540 0 0 540 INDIAN BANK Thirukanur 0310 2501001WL000422 Credited 11/10/2023   2 GANGA(Wife) PC-01-001-001-010/108 OTHER Chettipet P P P A P 4 270 1080 0 0 1080 INDIAN BANK Thirukanur 0310 2501001WL000422 Credited 11/10/2023   3 BANU(Wife) PC-01-001-001-010/104 OTHER Chettipet P P P A P 4 270 1080 0 0 1080 INDIAN BANK Thirukanur 0310 2501001WL000422 Credited 11/10/2023   4 GNAPU(Wife) PC-01-001-001-010/110 OTHER Chettipet P P P A P 4 270 1080 0 0 1080 INDIAN BANK Thirukanur 0310 2501001WL000422 Credited 11/10/2023   5 KASTHORI(Wife) PC-01-001-001-010/106 OTHER Chettipet P P P A P 4 270 1080 0 0 1080 INDIAN BANK Thirukanur 0310 2501001WL000422 Credited 11/10/2023   6 AMUTHA(Wife) PC-01-001-001-010/107 OTHER Chettipet P P P A P 4 270 1080 0 0 1080 INDIAN BANK Thirukanur 0310 2501001WL000422 Credited 11/10/2023   7 PACHAIMMAL(Wife) PC-01-001-001-010/101 OTHER Chettipet P P P A A 3 270 810 0 0 810 INDIAN BANK Thirukanur 0310 2501001WL000422 Credited 11/10/2023   8 THIRISADAI(Wife) PC-01-001-001-010/102 OTHER Chettipet P P P A P 4 270 1080 0 0 1080 INDIAN BANK Thirukanur 0310 2501001WL000422 Credited 11/10/2023   9 GNAMBAL(Self) PC-01-001-001-010/103 OTHER Chettipet P P P A P 4 270 1080 0 0 1080 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000422 Credited 11/10/2023   10 MANJU(Daughter) PC-01-001-001-010/109 OTHER Chettipet P P P A P 4 270 1080 0 0 1080 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000422 Credited 11/10/2023   Daily Attendence 10 10 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9990

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

Total Cash payment(In Rs.) Cash 9990 Average Per labour 999

Total man days : 37