Muster Roll No. : 9178	Date From : 24/07/2023    Date To : 28/07/2023	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.  23

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 KAMACHI(Wife) PC-01-001-001-010/83 OTHER Chettipet A P P A A 2 265 530 0 0 530 INDIAN BANK THIRUKANUR 0310 2501001WL000665 Credited 11/10/2023   2 TANGARASU(Self) PC-01-001-001-010/835 OTHER Chettipet P P P A A 3 265 795 0 0 795 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000665 Credited 11/10/2023   3 GAYATHRI(Wife) PC-01-001-001-010/837 OTHER Chettipet P P P A A 3 265 795 0 0 795 PUDUVAI BHARTHIAR GRAMA BANK Kunichempet IDIB0PBG001 2501001WL000665 Credited 11/10/2023   4 GUNAVATHI(Wife) PC-01-001-001-010/833 OTHER Chettipet P P P A A 3 265 795 0 0 795 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000665 Credited 11/10/2023   5 SUMATHI(Wife) PC-01-001-001-010/836 OTHER Chettipet P P P A A 3 265 795 0 0 795 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000665 Credited 11/10/2023   6 UTHIRANI(Wife) PC-01-001-001-010/832 OTHER Chettipet P P P A A 3 265 795 0 0 795 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000665 Credited 11/10/2023   7 VIJAYA(Wife) PC-01-001-001-010/830 OTHER Chettipet P P P A A 3 265 795 0 0 795 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000665 Credited 11/10/2023   8 VENGADAGALAPATHI(Self) PC-01-001-001-010/839 OTHER Chettipet P P P A A 3 265 795 0 0 795 PUDUVAI BHARTHIAR GRAMA BANK Kunichempet IDIB0PBG001 2501001WL000665 Credited 11/10/2023   9 MEENATCHI(Wife) PC-01-001-001-010/838 OTHER Chettipet P P P A A 3 265 795 0 0 795 PUDUVAI BHARTHIAR GRAMA BANK Kunichempet IDIB0PBG001 2501001WL000665 Credited 11/10/2023   10 JANAKIRAMAN(Self) PC-01-001-001-010/834 OTHER Chettipet P P P A A 3 265 795 0 0 795 PUDUVAI BHARTHIAR GRAMA BANK Kunichempet IDIB0PBG001 2501001WL000665 Credited 11/10/2023   Daily Attendence 9 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7685

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

Total Cash payment(In Rs.) Cash 7685 Average Per labour 768.5

Total man days : 29