Muster Roll No. : 7807	Date From : 20/02/2023    Date To : 24/02/2023	Sanction No. : 2501001/2022-2023/28/AS    Sanction Date : 01/02/2023
Work Code : 2501001005/FP/GIS/3573	Work Name : Desilting of Vikkaravandy Main Channel from Kunichempet culvert to Thiruvakarai Raod culvert at Che (2501001005/FP/GIS/3573)

Measurement Book Detail

MB NO.  1136        Page NO.  55

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 MALATHY(Self) PC-01-001-001-010/812 OTHER Chettipet P P P P P 5 211 1055 0 0 1055 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL001085 Credited 02/04/2023   2 SARASU(Wife) PC-01-001-001-010/8 SC Chettipet P P P P P 5 211 1055 0 0 1055 INDIAN BANK THIRUKANUR 0310 2501001WL001085 Credited 02/04/2023   3 PORKALAI(Self) PC-01-001-001-010/81 OTHER Chettipet P P P P P 5 211 1055 0 0 1055 INDIAN BANK THIRUKANUR 0310 2501001WL001085 Credited 02/04/2023   4 EZHIL(Wife) PC-01-001-001-010/799 SC Chettipet P P P P P 5 211 1055 0 0 1055 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL001085 Credited 02/04/2023   5 KAMALAM PC-01-001-001-010/801 SC Chettipet P P P P P 5 211 1055 0 0 1055 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL001085 Credited 02/04/2023   6 VALLI PC-01-001-001-010/807 SC Chettipet P P P P P 5 211 1055 0 0 1055 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL001085 Credited 02/04/2023   7 SELVAKUMARI(Wife) PC-01-001-001-010/808 SC Chettipet P P P P P 5 211 1055 0 0 1055 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL001085 Credited 02/04/2023   8 SENTHAMIZHSELVI(Wife) PC-01-001-001-010/798 SC Chettipet P P P P P 5 211 1055 0 0 1055 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL001085 Credited 02/04/2023   9 VINAYAGAMOORTHY(Self) PC-01-001-001-010/813 OTHER Chettipet P P P P P 5 211 1055 0 0 1055 INDIAN BANK MADAGADIPET IDIB000M203 2501001WL001085 Credited 02/04/2023   10 PUSHPA(Daughter-in-Law) PC-01-001-001-010/80 OTHER Chettipet P P P P P 5 211 1055 0 0 1055 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL001085 Credited 02/04/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6330 Amount Paid ST 0 Amount Paid Other 4220

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

Total Cash payment(In Rs.) Cash 10550 Average Per labour 1055

Total man days : 50