Muster Roll No. : 6599	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 PORANI(Wife) PC-01-001-001-010/696 OTHER Chettipet P P P P A 4 271 1084 0 0 1084 INDIAN BANK THIRUKANUR 0310 2501001WL000493 Credited 11/10/2023   2 MANIMALA(Daughter) PC-01-001-001-010/694 OTHER Chettipet P P P P A 4 271 1084 0 0 1084 INDIAN BANK THIRUKANUR 0310 2501001WL000493 Credited 11/10/2023   3 JAYALAKSHMI(Wife) PC-01-001-001-010/69 OTHER Chettipet P P P P A 4 271 1084 0 0 1084 INDIAN BANK THIRUKANUR 0310 2501001WL000493 Credited 11/10/2023   4 THAMIARASI(Wife) PC-01-001-001-010/693 OTHER Chettipet P P P P A 4 271 1084 0 0 1084 INDIAN BANK THIRUKANUR 0310 2501001WL000493 Credited 11/10/2023   5 VASNTHA(Self) PC-01-001-001-010/691 OTHER Chettipet P P P P A 4 271 1084 0 0 1084 INDIAN BANK Thirukanur 0310 2501001WL000493 Credited 11/10/2023   6 RAGUPATHI(Son) PC-01-001-001-010/681 OTHER Chettipet P P P P A 4 271 1084 0 0 1084 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000493 Credited 11/10/2023   7 PRIYADARSHINI(Daughter) PC-01-001-001-010/687 OTHER Chettipet P P P P A 4 271 1084 0 0 1084 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000493 Credited 11/10/2023   8 RAVIVARMAN(Son) PC-01-001-001-010/683 OTHER Chettipet P P P P A 4 271 1084 0 0 1084 PUDUVAI BHARTHIAR GRAMA BANK Kunichempet IDIB0PBG001 2501001WL000493 Credited 11/10/2023   9 SIVASANGARI(Daughter) PC-01-001-001-010/686 OTHER Chettipet P P P P A 4 271 1084 0 0 1084 PUDUVAI BHARTHIAR GRAMA BANK Kunichempet IDIB0PBG001 2501001WL000493 Credited 11/10/2023   10 AMUTHA(Wife) PC-01-001-001-010/692 OTHER Chettipet P P P P A 4 271 1084 0 0 1084 PUDUVAI BHARTHIAR GRAMA BANK Mannadipet IDIB0PBG001 2501001WL000493 Credited 11/10/2023   Daily Attendence 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10840

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

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

Total man days : 40