Muster Roll No. : 17062	Date From : 10/10/2023    Date To : 13/10/2023	Sanction No. : 2501001/2023-2024/642/AS    Sanction Date : 05/07/2023
Work Code : 2501001005/IC/GIS/4427	Work Name : Des of Vikkaravandy Main Ch fr Kanagan Kuttai to Kodukkur Rd culvert in Chettipet panchayat of MC (2501001005/IC/GIS/4427)

Measurement Book Detail

MB NO.  1074        Page NO.  89

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 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 RAMALINGAM(Self) PC-01-001-001-010/196 OTHER Chettipet P P A P 3 289 867 0 0 867 INDIAN BANK Thirukanur 0310 2501001WL001083 Credited 12/11/2023   2 DEVI(Self) PC-01-001-001-010/203 OTHER Chettipet P P P P 4 289 1156 0 0 1156 INDIAN BANK THIRUKANUR 0310 2501001WL001083 Credited 12/11/2023   3 RATHAKRISHNAN(Self) PC-01-001-001-010/205 OTHER Chettipet P P P P 4 289 1156 0 0 1156 INDIAN BANK THIRUKANUR 0310 2501001WL001083 Credited 11/11/2023   4 VASANTHI(Wife) PC-01-001-001-010/198 OTHER Chettipet P P P P 4 289 1156 0 0 1156 INDIAN BANK THIRUKANUR 0310 2501001WL001083 Credited 12/11/2023   5 VIJAYA(Wife) PC-01-001-001-010/199 OTHER Chettipet P P P P 4 289 1156 0 0 1156 INDIAN BANK THIRUKANUR 0310 2501001WL001083 Credited 11/11/2023   6 USHA(Wife) PC-01-001-001-010/202 OTHER Chettipet P P P P 4 289 1156 0 0 1156 INDIAN BANK THIRUKANUR 0310 2501001WL001083 Credited 11/11/2023   7 MUTHULAKSHMI(Wife) PC-01-001-001-010/207 OTHER Chettipet P P P P 4 289 1156 0 0 1156 INDIAN BANK THIRUKANUR 0310 2501001WL001083 Credited 12/11/2023   8 KOMATHI(Wife) PC-01-001-001-010/209 OTHER Chettipet P P P P 4 289 1156 0 0 1156 INDIAN BANK THIRUKANUR 0310 2501001WL001083 Credited 12/11/2023   9 KOSALAI(Self) PC-01-001-001-010/197 OTHER Chettipet P P P P 4 289 1156 0 0 1156 PUDUVAI BHARTHIAR GRAMA BANK Kunichempet IDIB0PBG001 2501001WL001083 Credited 11/11/2023   10 KANESAN(Self) PC-01-001-001-010/206 OTHER Chettipet P P P P 4 289 1156 0 0 1156 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL001083 Credited 12/11/2023   Daily Attendence 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11271

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

Total Cash payment(In Rs.) Cash 11271 Average Per labour 1127.1

Total man days : 39