Muster Roll No. : 8604	Date From : 17/07/2023    Date To : 21/07/2023	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.

Measurement Book Detail

MB NO.  1227        Page NO.  18

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 GOINAMMAL(Wife) PC-01-001-001-010/478 OTHER Chettipet P P P P P 5 268 1340 0 0 1340 INDIAN BANK THIRUKANUR 0310 2501001WL000639 Credited 11/10/2023   2 BAVANI(Wife) PC-01-001-001-010/482 OTHER Chettipet P P P P P 5 268 1340 0 0 1340 INDIAN BANK THIRUKANUR 0310 2501001WL000639 Credited 11/10/2023   3 KASTHURI(Wife) PC-01-001-001-010/484 OTHER Chettipet P P P P P 5 268 1340 0 0 1340 INDIAN BANK THIRUKANUR 0310 2501001WL000639 Credited 11/10/2023   4 KASTHURI(Wife) PC-01-001-001-010/483 OTHER Chettipet P P P P P 5 268 1340 0 0 1340 INDIAN BANK THIRUKANUR 0310 2501001WL000639 Credited 11/10/2023   5 KAMALA(Wife) PC-01-001-001-010/48 SC Chettipet P A P P P 4 268 1072 0 0 1072 INDIAN BANK THIRUKANUR 0310 2501001WL000639 Credited 11/10/2023   6 SENGEN(Wife) PC-01-001-001-010/481 OTHER Chettipet P P P P P 5 268 1340 0 0 1340 INDIAN BANK THIRUKANUR 0310 2501001WL000639 Credited 11/10/2023   7 VASUKI(Wife) PC-01-001-001-010/479 OTHER Chettipet P P P P P 5 268 1340 0 0 1340 INDIAN BANK THIRUKANUR 0310 2501001WL000639 Credited 11/10/2023   8 SELVANAYAGAM(Wife) PC-01-001-001-010/485 OTHER Chettipet P P P P P 5 268 1340 0 0 1340 INDIAN BANK THIRUKANUR 0310 2501001WL000639 Credited 11/10/2023   9 VENU GOBAL(Self) PC-01-001-001-010/480 OTHER Chettipet P P P P P 5 268 1340 0 0 1340 PUDUVAI BHARTHIAR GRAMA BANK Kunichempet IDIB0PBG001 2501001WL000639 Credited 11/10/2023   10 VELMURUGAN(Son) PC-01-001-001-010/488 OTHER Chettipet P P P P P 5 268 1340 0 0 1340 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000639 Credited 11/10/2023   Daily Attendence 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1072 Amount Paid ST 0 Amount Paid Other 12060

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

Total Cash payment(In Rs.) Cash 13132 Average Per labour 1313.2

Total man days : 49