Muster Roll No. : 8054	Date From : 27/02/2023    Date To : 03/03/2023	Sanction No. : 2501001/2022-2023/28/AS    Sanction Date : 01/02/2023
Work Code : 2501001005/FP/GIS/3573	Work Name : Desilting of Vikkaravandy Main Channel from Kunichempet culvert to Thiruvakarai Raod culvert at Che (2501001005/FP/GIS/3573)

Measurement Book Detail

MB NO.  1136        Page NO.  62

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 THANAM(Wife) PC-01-001-001-010/160 OTHER Chettipet P P P P P 5 209 1045 0 0 1045 INDIAN BANK Thirukanur 0310 2501001WL001093 Credited 02/04/2023   2 BEBI(Wife) PC-01-001-001-010/171 OTHER Chettipet P P P P P 5 209 1045 0 0 1045 INDIAN BANK Thirukanur 0310 2501001WL001093 Credited 02/04/2023   3 UMAPARVATHI(Self) PC-01-001-001-010/167 OTHER Chettipet P P P P P 5 209 1045 0 0 1045 INDIAN BANK THIRUKANUR 0310 2501001WL001093 Credited 02/04/2023   4 RENUKA(Self) PC-01-001-001-010/168 OTHER Chettipet P P P P P 5 209 1045 0 0 1045 INDIAN BANK THIRUKANUR 0310 2501001WL001093 Credited 02/04/2023   5 SAROJA(Daughter) PC-01-001-001-010/169 OTHER Chettipet P P P P P 5 209 1045 0 0 1045 INDIAN BANK THIRUKANUR 0310 2501001WL001093 Credited 02/04/2023   6 JOTHY(Wife) PC-01-001-001-010/161 OTHER Chettipet P P P P P 5 209 1045 0 0 1045 INDIAN BANK THIRUKANUR 0310 2501001WL001093 Credited 02/04/2023   7 CHITRA(Wife) PC-01-001-001-010/164 OTHER Chettipet P P P P P 5 209 1045 0 0 1045 INDIAN BANK THIRUKANUR 0310 2501001WL001093 Credited 02/04/2023   8 PAVATTAMMAL(Wife) PC-01-001-001-010/166 OTHER Chettipet P P P P P 5 209 1045 0 0 1045 INDIAN BANK THIRUKANUR 0310 2501001WL001093 Credited 02/04/2023   9 KUPPU(Wife) PC-01-001-001-010/170 OTHER Chettipet P P P P P 5 209 1045 0 0 1045 INDIAN BANK Thirukanur 0310 2501001WL001093 Credited 02/04/2023   10 MALLIGA(Daughter-in-Law) PC-01-001-001-010/163 OTHER Chettipet P P P P P 5 209 1045 0 0 1045 PUDUVAI BHARTHIAR GRAMA BANK Kunichempet IDIB0PBG001 2501001WL001093 Credited 02/04/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10450

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

Total Cash payment(In Rs.) Cash 10450 Average Per labour 1045

Total man days : 50