Muster Roll No. : 5387	Date From : 28/11/2022    Date To : 02/12/2022	Sanction No. : 2501001/2022-2023/625/AS    Sanction Date : 15/10/2022
Work Code : 2501001001/IC/GIS/3328	Work Name : Desilting of Feeder Channel from Vikkaravandy Main Channel to Chettipet Eri at Chettipet panchayat (2501001001/IC/GIS/3328)

Measurement Book Detail

MB NO.  1180        Page NO.  28

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 JAYASANTHIRAN(Self) PC-01-001-001-010/252 OTHER Chettipet P P P P P 5 205 1025 0 0 1025 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000666 Credited 17/12/2022   2 JAYANTHI(Wife) PC-01-001-001-010/234 OTHER Chettipet P P P P P 5 205 1025 0 0 1025 INDIAN BANK Thirukanur 0310 2501001WL000666 Credited 17/12/2022   3 SANTHAKUMARI(Self) PC-01-001-001-010/249 OTHER Chettipet P P P P P 5 205 1025 0 0 1025 INDIAN BANK Thirukanur 0310 2501001WL000666 Credited 17/12/2022   4 MALLIKA(Wife) PC-01-001-001-010/254 OTHER Chettipet P P P P P 5 205 1025 0 0 1025 INDIAN BANK THIRUKANUR 0310 2501001WL000666 Credited 17/12/2022   5 AMUTHA(Wife) PC-01-001-001-010/251 OTHER Chettipet P P P P P 5 205 1025 0 0 1025 INDIAN BANK THIRUKANUR 0310 2501001WL000666 Credited 17/12/2022   6 SARITHA(Wife) PC-01-001-001-010/257 OTHER Chettipet P P P P P 5 205 1025 0 0 1025 INDIAN BANK THIRUKANUR 0310 2501001WL000666 Credited 17/12/2022   7 PAUNAMMAL(Wife) PC-01-001-001-010/247 OTHER Chettipet P P P P P 5 205 1025 0 0 1025 INDIAN BANK THIRUKANUR 0310 2501001WL000666 Credited 17/12/2022   8 THILAGAVATHI(Wife) PC-01-001-001-010/241 OTHER Chettipet P P P P P 5 205 1025 0 0 1025 INDIAN BANK THIRUKANUR 0310 2501001WL000666 Credited 17/12/2022   9 UMAMAGESHWARI(Daughter-in-Law) PC-01-001-001-010/249 OTHER Chettipet P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA Thirukkanur SBIN0016900 2501001WL000666 Credited 17/12/2022   10 S KASTHURI(Daughter) PC-01-001-001-010/243 OTHER Chettipet P P P P P 5 205 1025 0 0 1025 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000666 Credited 17/12/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10250

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

Total Cash payment(In Rs.) Cash 10250 Average Per labour 1025

Total man days : 50