Muster Roll No. : 6583	Date From : 03/07/2023    Date To : 07/07/2023	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.

Measurement Book Detail

MB NO.  1227        Page NO.  8

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-01-001-001-010/265 OTHER Chettipet P P P P A 4 271 1084 0 0 1084 INDIAN BANK THIRUKANUR 0310 2501001WL000493 Credited 11/10/2023   2 MEENACHI(Wife) PC-01-001-001-010/267 OTHER Chettipet P P P P A 4 271 1084 0 0 1084 INDIAN BANK THIRUKANUR 0310 2501001WL000493 Credited 11/10/2023   3 KAURI(Wife) PC-01-001-001-010/261 OTHER Chettipet P P P P A 4 271 1084 0 0 1084 INDIAN BANK THIRUKANUR 0310 2501001WL000493 Credited 11/10/2023   4 SARATHA(Wife) PC-01-001-001-010/264 OTHER Chettipet P P P P A 4 271 1084 0 0 1084 INDIAN BANK Thirukanur 0310 2501001WL000493 Credited 11/10/2023   5 RATHA(Wife) PC-01-001-001-010/268 OTHER Chettipet P P P P A 4 271 1084 0 0 1084 INDIAN BANK THIRUKANUR 0310 2501001WL000493 Credited 11/10/2023   6 VALLI(Wife) PC-01-001-001-010/262 OTHER Chettipet P P P P A 4 271 1084 0 0 1084 INDIAN BANK THIRUKANUR 0310 2501001WL000493 Credited 11/10/2023   7 VASANTHA(Self) PC-01-001-001-010/269 OTHER Chettipet P P P P A 4 271 1084 0 0 1084 INDIAN BANK THIRUKANUR 0310 2501001WL000493 Credited 11/10/2023   8 KUMUTHAVALLI(Self) PC-01-001-001-010/270 OTHER Chettipet P P P P A 4 271 1084 0 0 1084 INDIAN BANK THIRUKANUR 0310 2501001WL000493 Credited 11/10/2023   9 NEELA(Mother-in-Law) PC-01-001-001-010/27 SC Chettipet P P P P A 4 271 1084 0 0 1084 INDIAN BANK Thirukanur 0310 2501001WL000493 Credited 11/10/2023   10 SATHIYA(Daughter-in-Law) PC-01-001-001-010/266 OTHER Chettipet P P P P A 4 271 1084 0 0 1084 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000493 Credited 11/10/2023   Daily Attendence 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1084 Amount Paid ST 0 Amount Paid Other 9756

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

Total Cash payment(In Rs.) Cash 10840 Average Per labour 1084

Total man days : 40