Muster Roll No. : 497	Date From : 24/04/2023    Date To : 28/04/2023	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.  82

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 KALISELVI(Wife) PC-01-001-001-010/848 OTHER Chettipet P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA Thirukkanur SBIN0016900 2501001WL000053 Credited 15/05/2023   2 GAYATHRI(Wife) PC-01-001-001-010/837 OTHER Chettipet P P P P P 5 218 1090 0 0 1090 PUDUVAI BHARTHIAR GRAMA BANK Kunichempet IDIB0PBG001 2501001WL000053 Credited 15/05/2023   3 ELAVARASI(Wife) PC-01-001-001-010/841 OTHER Chettipet P P P P P 5 218 1090 0 0 1090 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000053 Credited 15/05/2023   4 BIRUNTHA(Self) PC-01-001-001-010/818 SC Chettipet P P P P P 5 218 1090 0 0 1090 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000053 Credited 15/05/2023   5 IYYAMMAL(Wife) PC-01-001-001-010/817 SC Chettipet P P P P P 5 218 1090 0 0 1090 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000053 Credited 15/05/2023   6 EZHILARASI(Self) PC-01-001-001-010/819 SC Chettipet P P P P P 5 218 1090 0 0 1090 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000053 Credited 15/05/2023   7 VELLIYAMMAL(Wife) PC-01-001-001-010/847 OTHER Chettipet P P P P P 5 218 1090 0 0 1090 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000053 Credited 15/05/2023   8 UTHIRANI(Wife) PC-01-001-001-010/832 OTHER Chettipet P P P P P 5 218 1090 0 0 1090 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000053 Credited 15/05/2023   9 VINAYAGAMOORTHY(Self) PC-01-001-001-010/813 OTHER Chettipet P P P P P 5 218 1090 0 0 1090 INDIAN BANK MADAGADIPET IDIB000M203 2501001WL000053 Credited 15/05/2023   10 VENGADAGALAPATHI(Self) PC-01-001-001-010/839 OTHER Chettipet P P P P P 5 218 1090 0 0 1090 PUDUVAI BHARTHIAR GRAMA BANK Kunichempet IDIB0PBG001 2501001WL000053 Credited 15/05/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3270 Amount Paid ST 0 Amount Paid Other 7630

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

Total Cash payment(In Rs.) Cash 10900 Average Per labour 1090

Total man days : 50