Muster Roll No. : 11289	Date From : 07/08/2023    Date To : 11/08/2023	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.  33

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 TAMILARASI(Self) PC-01-001-001-010/79 OTHER Chettipet P P P P P 5 270 1350 0 0 1350 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000778 Credited 11/10/2023   2 DHANALAKSHMI(Wife) PC-01-001-001-010/790 OTHER Chettipet P P P P P 5 270 1350 0 0 1350 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000778 Credited 11/10/2023   3 GAYATHRI(Daughter-in-Law) PC-01-001-001-010/794 OTHER Chettipet P P P P P 5 270 1350 0 0 1350 PUDUVAI BHARTHIAR GRAMA BANK Kunichempet IDIB0PBG001 2501001WL000778 Credited 11/10/2023   4 MALATHI(Wife) PC-01-001-001-010/793 OTHER Chettipet P P P P P 5 270 1350 0 0 1350 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000778 Credited 11/10/2023   5 SARALA(Daughter-in-Law) PC-01-001-001-010/792 OTHER Chettipet P P P P P 5 270 1350 0 0 1350 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000778 Credited 11/10/2023   6 DHANUSU(Wife) PC-01-001-001-010/791 OTHER Chettipet P P P P P 5 270 1350 0 0 1350 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000778 Credited 11/10/2023   7 SARATHA(Wife) PC-01-001-001-010/787 OTHER Chettipet P P P A A 3 270 810 0 0 810 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000778 Credited 11/10/2023   8 ANNAMALAI(Self) PC-01-001-001-010/796 SC Chettipet P P P P A 4 270 1080 0 0 1080 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000778 Credited 11/10/2023   9 RANI PC-01-001-001-010/797 OTHER Chettipet P P P P P 5 270 1350 0 0 1350 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000778 Credited 11/10/2023   10 ANNAPOORANI(Wife) PC-01-001-001-010/788 OTHER Chettipet P A P P P 4 270 1080 0 0 1080 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000778 Credited 11/10/2023   Daily Attendence 10 9 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 0 Amount Paid Other 11340

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 46