Muster Roll No. : 9902	Date From : 31/07/2023    Date To : 05/08/2023	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.  33

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 6 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 AGILANDAM(Self) PC-01-001-001-010/660 OTHER Chettipet P P P P P X 5 268 1340 0 0 1340 INDIAN BANK THIRUKANUR 0310 2501001WL000748 Credited 11/10/2023   2 ETIYAMAL(Wife) PC-01-001-001-010/66 OTHER Chettipet P P P P P X 5 268 1340 0 0 1340 INDIAN BANK THIRUKANUR 0310 2501001WL000748 Credited 11/10/2023   3 EZHILARASI(Self) PC-01-001-001-010/667 SC Chettipet P P P P P X 5 268 1340 0 0 1340 INDIAN BANK THIRUKANUR 0310 2501001WL000748 Credited 11/10/2023   4 VEERAMAL(Self) PC-01-001-001-010/656 OTHER Chettipet P P P P P X 5 268 1340 0 0 1340 INDIAN BANK THIRUKANUR 0310 2501001WL000748 Credited 11/10/2023   5 ALAMELU(Self) PC-01-001-001-010/658 OTHER Chettipet P P P P P X 5 268 1340 0 0 1340 INDIAN BANK THIRUKANUR 0310 2501001WL000748 Credited 11/10/2023   6 VENDAMANI(Wife) PC-01-001-001-010/659 OTHER Chettipet P P P P P X 5 268 1340 0 0 1340 INDIAN BANK THIRUKANUR 0310 2501001WL000748 Credited 11/10/2023   7 DHANALAKSHMI(Wife) PC-01-001-001-010/665 OTHER Chettipet P P P P P X 5 268 1340 0 0 1340 INDIAN BANK THIRUKANUR 0310 2501001WL000748 Credited 11/10/2023   8 ALAMELU(Sister) PC-01-001-001-010/661 SC Chettipet P A P P P X 4 268 1072 0 0 1072 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000748 Credited 11/10/2023   9 KALAISELVI(Daughter) PC-01-001-001-010/657 SC Chettipet P P P P P X 5 268 1340 0 0 1340 PUDUVAI BHARTHIAR GRAMA BANK Kunichempet IDIB0PBG001 2501001WL000748 Credited 11/10/2023   10 TAMILARASI N(Daughter) PC-01-001-001-010/662 OTHER Chettipet P P P P P X 5 268 1340 0 0 1340 PUDUVAI BHARTHIAR GRAMA BANK Kunichempet IDIB0PBG001 2501001WL000748 Credited 11/10/2023   Daily Attendence 10 9 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3752 Amount Paid ST 0 Amount Paid Other 9380

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

Total Cash payment(In Rs.) Cash 13132 Average Per labour 1313.2

Total man days : 49