Muster Roll No. : 4822	Date From : 07/11/2022    Date To : 11/11/2022	Sanction No. : 2501001/2022-2023/637/AS    Sanction Date : 20/09/2022
Work Code : 2501001001/WC/GIS/3515	Work Name : Deepening of Iyyanar Koil Kuttai in Chettipet Panchayat of MC in VB (2501001001/WC/GIS/3515)

Measurement Book Detail

MB NO.  1136        Page NO.  48

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 MUNIAMMAL(Self) PC-01-001-001-010/642 OTHER Chettipet P P P P A 4 234 936 0 0 936 INDIAN BANK THIRUKANUR 0310 2501001WL000599 Credited 25/11/2022   2 PARVATHY(Wife) PC-01-001-001-010/625 OTHER Chettipet P P P P A 4 234 936 0 0 936 INDIAN BANK THIRUKANUR 0310 2501001WL000599 Credited 25/11/2022   3 THANGAMMAL(Self) PC-01-001-001-010/650 OTHER Chettipet P P P P A 4 234 936 0 0 936 INDIAN BANK THIRUKANUR 0310 2501001WL000599 Credited 25/11/2022   4 CHANDIRA(Wife) PC-01-001-001-010/640 OTHER Chettipet P P P P A 4 234 936 0 0 936 INDIAN BANK THIRUKANUR 0310 2501001WL000599 Credited 25/11/2022   5 VENDAMANI(Wife) PC-01-001-001-010/659 OTHER Chettipet P P P P A 4 234 936 0 0 936 INDIAN BANK THIRUKANUR 0310 2501001WL000599 Credited 25/11/2022   6 PUSHPA V(Wife) PC-01-001-001-010/671 OTHER Chettipet P P P A A 3 234 702 0 0 702 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000599 Credited 25/11/2022   7 RAGUPATHI(Son) PC-01-001-001-010/681 OTHER Chettipet P P P P A 4 234 936 0 0 936 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000599 Credited 25/11/2022   8 KALAISELVI(Daughter-in-Law) PC-01-001-001-010/675 OTHER Chettipet P P P P A 4 234 936 0 0 936 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000599 Credited 25/11/2022   9 SATHIYA(Daughter-in-Law) PC-01-001-001-010/678 OTHER Chettipet P P P P A 4 234 936 0 0 936 INDIAN BANK MADAGADIPET IDIB000M203 2501001WL000599 Credited 25/11/2022   10 SIVASANGARI(Daughter) PC-01-001-001-010/686 OTHER Chettipet P P P P A 4 234 936 0 0 936 PUDUVAI BHARTHIAR GRAMA BANK Kunichempet IDIB0PBG001 2501001WL000599 Credited 25/11/2022   Daily Attendence 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9126

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

Total Cash payment(In Rs.) Cash 9126 Average Per labour 912.6

Total man days : 39