Muster Roll No. : 2546	Date From : 05/06/2023    Date To : 09/06/2023	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.  13

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 NALLATHAMBI(Self) PC-01-001-001-010/915 OTHER Chettipet P P P P P 5 261 1305 0 0 1305 STATE BANK OF INDIA Thirukkanur SBIN0016900 2501001WL000242 Credited 22/06/2023   2 VASANTHAMALAR(Wife) PC-01-001-001-010/895 OTHER Chettipet P P P P P 5 261 1305 0 0 1305 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000242 Credited 22/06/2023   3 VISHNUPRIYA(Daughter) PC-01-001-001-010/898 OTHER Chettipet P P P P P 5 261 1305 0 0 1305 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000242 Credited 22/06/2023   4 BHARATHI(Wife) PC-01-001-001-010/903 SC Chettipet P P P P P 5 261 1305 0 0 1305 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000242 Credited 22/06/2023   5 NADHIYA(Wife) PC-01-001-001-010/896 OTHER Chettipet P P P P P 5 261 1305 0 0 1305 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000242 Credited 22/06/2023   6 KALAIVANI(Wife) PC-01-001-001-010/916 OTHER Chettipet P P P P P 5 261 1305 0 0 1305 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000242 Credited 22/06/2023   7 ATHILAKSHIMI(Wife) PC-01-001-001-010/904 OTHER Chettipet P P P P P 5 261 1305 0 0 1305 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000242 Credited 22/06/2023   8 VASANTHA(Wife) PC-01-001-001-010/907 OTHER Chettipet P P P P P 5 261 1305 0 0 1305 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000242 Credited 22/06/2023   9 USHA(Wife) PC-01-001-001-010/902 SC Chettipet P P P P P 5 261 1305 0 0 1305 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000242 Credited 22/06/2023   10 GOMATHI(Wife) PC-01-001-001-010/909 OTHER Chettipet P P P P P 5 261 1305 0 0 1305 PUDUVAI BHARTHIAR GRAMA BANK Kunichempet IDIB0PBG001 2501001WL000242 Credited 22/06/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2610 Amount Paid ST 0 Amount Paid Other 10440

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

Total Cash payment(In Rs.) Cash 13050 Average Per labour 1305

Total man days : 50