Muster Roll No. : 1391	Date From : 04/07/2022    Date To : 08/07/2022	Sanction No. : 2501001/2022-2023/156/AS    Sanction Date : 01/06/2022
Work Code : 2501001001/WC/GIS/3300	Work Name : Deepening the Outhukuttai at Chettipet Panchayat in MC of VB (2501001001/WC/GIS/3300)

Measurement Book Detail

MB NO.  1136        Page NO.  9

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 SIVAGAMI(Wife) PC-01-001-001-010/492 OTHER Chettipet P P P P P 5 212 1060 0 0 1060 INDIAN BANK Thirukanur 0310 2501001WL000203 Credited 20/07/2022   2 KASTHURI(Wife) PC-01-001-001-010/484 OTHER Chettipet P P P P P 5 212 1060 0 0 1060 INDIAN BANK THIRUKANUR 0310 2501001WL000203 Credited 20/07/2022   3 BALAKIRUSHNAN(Self) PC-01-001-001-010/490 OTHER Chettipet P P P P P 5 212 1060 0 0 1060 INDIAN BANK THIRUKANUR 0310 2501001WL000203 Credited 20/07/2022   4 PUNGODI(Wife) PC-01-001-001-010/493 OTHER Chettipet P P P P P 5 212 1060 0 0 1060 INDIAN BANK THIRUKANUR 0310 2501001WL000203 Credited 20/07/2022   5 VIBUSUNAN(Self) PC-01-001-001-010/491 OTHER Chettipet A A P P P 3 212 636 0 0 636 INDIAN BANK Thirukanur 0310 2501001WL000203 Credited 20/07/2022   6 SOUNDRI(Wife) PC-01-001-001-010/500 OTHER Chettipet P P P P P 5 212 1060 0 0 1060 INDIAN BANK Thirukanur 0310 2501001WL000203 Credited 20/07/2022   7 RAJESHWARI(Wife) PC-01-001-001-010/498 OTHER Chettipet P P P P P 5 212 1060 0 0 1060 INDIAN BANK THIRUKANUR 0310 2501001WL000203 Credited 20/07/2022   8 KALA(Wife) PC-01-001-001-010/499 OTHER Chettipet P P P P P 5 212 1060 0 0 1060 INDIAN BANK THIRUKANUR 0310 2501001WL000203 Credited 20/07/2022   9 SELVANAYAGAM(Wife) PC-01-001-001-010/485 OTHER Chettipet P P P P P 5 212 1060 0 0 1060 INDIAN BANK THIRUKANUR 0310 2501001WL000203 Credited 20/07/2022   10 VELMURUGAN(Son) PC-01-001-001-010/488 OTHER Chettipet P P P P P 5 212 1060 0 0 1060 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000203 Credited 20/07/2022   Daily Attendence 9 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10176

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

Total Cash payment(In Rs.) Cash 10176 Average Per labour 1017.6

Total man days : 48