Muster Roll No. : 5209	Date From : 21/11/2022    Date To : 25/11/2022	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.  20

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 GANGA(Wife) PC-01-001-001-010/108 OTHER Chettipet P P P P P 5 203 1015 0 0 1015 INDIAN BANK Thirukanur 0310 2501001WL000632 Credited 13/12/2022   2 THANGAM(Wife) PC-01-001-001-010/105 OTHER Chettipet P P P P P 5 203 1015 0 0 1015 INDIAN BANK Thirukanur 0310 2501001WL000632 Credited 13/12/2022   3 RANGANAYAKI(Wife) PC-01-001-001-010/112 OTHER Chettipet P A P P P 4 203 812 0 0 812 INDIAN BANK THIRUKANUR 0310 2501001WL000632 Credited 13/12/2022   4 KUMARI(Self) PC-01-001-001-010/113 OTHER Chettipet P P P A P 4 203 812 0 0 812 INDIAN BANK THIRUKANUR 0310 2501001WL000632 Credited 13/12/2022   5 RAJESHWARI(Wife) PC-01-001-001-010/114 OTHER Chettipet P P P P P 5 203 1015 0 0 1015 INDIAN BANK THIRUKANUR 0310 2501001WL000632 Credited 13/12/2022   6 SENKENI(Husband) PC-01-001-001-010/123 OTHER Chettipet P P P P P 5 203 1015 0 0 1015 INDIAN BANK THIRUKANUR 0310 2501001WL000632 Credited 13/12/2022   7 AMUTHA(Wife) PC-01-001-001-010/107 OTHER Chettipet P P P P P 5 203 1015 0 0 1015 INDIAN BANK Thirukanur 0310 2501001WL000632 Credited 13/12/2022   8 PACHAIMMAL(Wife) PC-01-001-001-010/101 OTHER Chettipet P P P P P 5 203 1015 0 0 1015 INDIAN BANK Thirukanur 0310 2501001WL000632 Credited 13/12/2022   9 PAZHANIMMAL(Self) PC-01-001-001-010/149 OTHER Chettipet P P P P P 5 203 1015 0 0 1015 INDIAN BANK THIRUKANUR 0310 2501001WL000632 Credited 13/12/2022   10 SUGANTHI(Wife) PC-01-001-001-010/128 OTHER Chettipet P P P P P 5 203 1015 0 0 1015 INDIAN BANK Thirukanur 0310 2501001WL000632 Credited 13/12/2022   Daily Attendence 10 9 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9744

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

Total Cash payment(In Rs.) Cash 9744 Average Per labour 974.4

Total man days : 48