Muster Roll No. : 3673	Date From : 05/09/2022    Date To : 09/09/2022	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.  28

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 INTHIRA(Wife) PC-01-001-001-010/204 OTHER Chettipet P P A A A 2 208 416 0 0 416 INDIAN BANK THIRUKANUR 0310 2501001WL000485 Credited 14/11/2022   2 CHITRA(Wife) PC-01-001-001-010/210 OTHER Chettipet P P A A A 2 208 416 0 0 416 INDIAN BANK THIRUKANUR 0310 2501001WL000485 Credited 14/11/2022   3 VASANTHI(Wife) PC-01-001-001-010/198 OTHER Chettipet P P A A A 2 208 416 0 0 416 INDIAN BANK THIRUKANUR 0310 2501001WL000485 Credited 14/11/2022   4 THACHAYINI(Wife) PC-01-001-001-010/211 OTHER Chettipet P P A A A 2 208 416 0 0 416 INDIAN BANK THIRUKANUR 0310 2501001WL000485 Credited 14/11/2022   5 ATHILAKSHMI(Self) PC-01-001-001-010/216 OTHER Chettipet P P A A A 2 208 416 0 0 416 INDIAN BANK THIRUKANUR 0310 2501001WL000485 Credited 14/11/2022   6 BHOOMAVATHY(Wife) PC-01-001-001-010/217 OTHER Chettipet P P A A A 2 208 416 0 0 416 INDIAN BANK THIRUKANUR 0310 2501001WL000485 Credited 14/11/2022   7 MUTHULAKSHMI(Wife) PC-01-001-001-010/207 OTHER Chettipet P P A A A 2 208 416 0 0 416 INDIAN BANK THIRUKANUR 0310 2501001WL000485 Credited 14/11/2022   8 KOMATHI(Wife) PC-01-001-001-010/209 OTHER Chettipet P P A A A 2 208 416 0 0 416 INDIAN BANK THIRUKANUR 0310 2501001WL000485 Credited 14/11/2022   9 ARUMUGAM(Self) PC-01-001-001-010/218 OTHER Chettipet P P A A A 2 208 416 0 0 416 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000485 Credited 14/11/2022   10 KANESAN(Self) PC-01-001-001-010/206 OTHER Chettipet P P A A A 2 208 416 0 0 416 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000485 Credited 14/11/2022   Daily Attendence 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4160

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

Total Cash payment(In Rs.) Cash 4160 Average Per labour 416

Total man days : 20