Muster Roll No. : 5790	Date From : 05/12/2022    Date To : 09/12/2022	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.  36

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 PORKALAI(Self) PC-01-001-001-010/81 OTHER Chettipet P P P P A 4 248 992 0 0 992 INDIAN BANK THIRUKANUR 0310 2501001WL000682 Credited 23/12/2022   2 SARASU(Self) PC-01-001-001-010/82 OTHER Chettipet P P P P A 4 248 992 0 0 992 INDIAN BANK THIRUKANUR 0310 2501001WL000682 Credited 23/12/2022   3 KAMALAM PC-01-001-001-010/801 SC Chettipet P P P P A 4 248 992 0 0 992 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000682 Credited 23/12/2022   4 PARASURAMAN(Self) PC-01-001-001-010/810 OTHER Chettipet P P P P A 4 248 992 0 0 992 STATE BANK OF INDIA Thirukkanur SBIN0016900 2501001WL000682 Credited 23/12/2022   5 SASIKALA(Daughter) PC-01-001-001-010/800 SC Chettipet P P P P A 4 248 992 0 0 992 PUDUVAI BHARTHIAR GRAMA BANK Kunichempet IDIB0PBG001 2501001WL000682 Credited 23/12/2022   6 BIRUNTHA(Self) PC-01-001-001-010/818 SC Chettipet P P P P A 4 248 992 0 0 992 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000682 Credited 23/12/2022   7 IYYAMMAL(Wife) PC-01-001-001-010/817 SC Chettipet P P P P A 4 248 992 0 0 992 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000682 Credited 23/12/2022   8 VALLI PC-01-001-001-010/807 SC Chettipet P P P P A 4 248 992 0 0 992 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000682 Credited 23/12/2022   9 SELVAKUMARI(Wife) PC-01-001-001-010/808 SC Chettipet P P P P A 4 248 992 0 0 992 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000682 Credited 23/12/2022   10 EZHILARASI(Self) PC-01-001-001-010/819 SC Chettipet P P P P A 4 248 992 0 0 992 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000682 Credited 23/12/2022   Daily Attendence 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6944 Amount Paid ST 0 Amount Paid Other 2976

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

Total Cash payment(In Rs.) Cash 9920 Average Per labour 992

Total man days : 40