Muster Roll No. : 6581	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. (2501001005/WH/GIS/4422)

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 KALAIVANI(Self) PC-01-001-001-010/248 OTHER Chettipet P P P P A 4 271 1084 0 0 1084 INDIAN BANK THIRUKANUR 0310 2501001WL000493 Credited 11/10/2023   2 SANTHAKUMARI(Self) PC-01-001-001-010/249 OTHER Chettipet P P P P A 4 271 1084 0 0 1084 INDIAN BANK Thirukanur 0310 2501001WL000493 Credited 11/10/2023   3 MELLIAMMAL(Self) PC-01-001-001-010/25 SC Chettipet P P P P A 4 271 1084 0 0 1084 INDIAN BANK THIRUKANUR 0310 2501001WL000493 Credited 11/10/2023   4 MUTHULAKSHMI(Wife) PC-01-001-001-010/240 OTHER Chettipet P P P P A 4 271 1084 0 0 1084 INDIAN BANK THIRUKANUR 0310 2501001WL000493 Credited 11/10/2023   5 SELVI(Wife) PC-01-001-001-010/242 OTHER Chettipet P P P P A 4 271 1084 0 0 1084 INDIAN BANK THIRUKANUR 0310 2501001WL000493 Credited 11/10/2023   6 PAUNAMMAL(Wife) PC-01-001-001-010/245 OTHER Chettipet P P P P A 4 271 1084 0 0 1084 INDIAN BANK THIRUKANUR 0310 2501001WL000493 Credited 11/10/2023   7 MANONMANI(Wife) PC-01-001-001-010/246 OTHER Chettipet P P A P A 3 271 813 0 0 813 INDIAN BANK THIRUKANUR 0310 2501001WL000493 Credited 11/10/2023   8 PAUNAMMAL(Wife) PC-01-001-001-010/247 OTHER Chettipet P P P P A 4 271 1084 0 0 1084 INDIAN BANK THIRUKANUR 0310 2501001WL000493 Credited 11/10/2023   9 THILAGAVATHI(Wife) PC-01-001-001-010/241 OTHER Chettipet P P P P A 4 271 1084 0 0 1084 INDIAN BANK THIRUKANUR 0310 2501001WL000493 Credited 11/10/2023   10 S KASTHURI(Daughter) PC-01-001-001-010/243 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 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1084 Amount Paid ST 0 Amount Paid Other 9485

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

Total Cash payment(In Rs.) Cash 10569 Average Per labour 1056.9

Total man days : 39