Muster Roll No. : 13170	Date From : 28/08/2023    Date To : 01/09/2023	Sanction No. : 2501001/2023-2024/559/AS    Sanction Date : 03/06/2023
Work Code : 2501001005/IC/GIS/4430	Work Name : Desilting the Korakeny odai at Manalipet Village of Chettipet panchayat in MC of VB

Measurement Book Detail

MB NO.  1134        Page NO.  70

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 PONNAMMAL(Daughter-in-Law) PC-01-001-001-010/554 OTHER Chettipet P P P P P 5 278 1390 0 0 1390 INDIAN BANK THIRUKANUR 0310 2501001WL000884 Credited 02/11/2023   2 MURUGAMBAL(Wife) PC-01-001-001-010/551 OTHER Chettipet P P P P P 5 278 1390 0 0 1390 INDIAN BANK THIRUKANUR 0310 2501001WL000884 Credited 02/11/2023   3 ABURVAM(Self) PC-01-001-001-010/559 OTHER Chettipet P A A A A 1 278 278 0 0 278 INDIAN BANK THIRUKANUR 0310 2501001WL000884 Credited 02/11/2023   4 PACHAIAMMAL(Self) PC-01-001-001-010/555 SC Chettipet P P P P P 5 278 1390 0 0 1390 INDIAN BANK THIRUKANUR 0310 2501001WL000884 Credited 02/11/2023   5 KASTHURI(Wife) PC-01-001-001-010/556 SC Chettipet P P P P P 5 278 1390 0 0 1390 INDIAN BANK THIRUKANUR 0310 2501001WL000884 Credited 02/11/2023   6 KANJANA(Wife) PC-01-001-001-010/560 OTHER Chettipet P P P P P 5 278 1390 0 0 1390 INDIAN BANK THIRUKANUR 0310 2501001WL000884 Credited 02/11/2023   7 KUPPU(Wife) PC-01-001-001-010/552 OTHER Chettipet P P P P P 5 278 1390 0 0 1390 INDIAN BANK THIRUKANUR 0310 2501001WL000884 Credited 02/11/2023   8 ARTHI(Daughter) PC-01-001-001-010/557 SC Chettipet P P P P P 5 278 1390 0 0 1390 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000884 Credited 02/11/2023   9 SOUNDARAJAN(Son) PC-01-001-001-010/553 OTHER Chettipet P P P P P 5 278 1390 0 0 1390 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000884 Credited 02/11/2023   10 SARADHA(Daughter-in-Law) PC-01-001-001-010/558 SC Chettipet P P P P P 5 278 1390 0 0 1390 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000884 Credited 02/11/2023   Daily Attendence 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5560 Amount Paid ST 0 Amount Paid Other 7228

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

Total Cash payment(In Rs.) Cash 12788 Average Per labour 1278.8

Total man days : 46