Muster Roll No. : 1400	Date From : 04/07/2022    Date To : 08/07/2022	Sanction No. : 2501001/2022-2023/156/AS    Sanction Date : 01/06/2022
Work Code : 2501001001/WC/GIS/3300	Work Name : Deepening the Outhukuttai at Chettipet Panchayat in MC of VB (2501001001/WC/GIS/3300)

Measurement Book Detail

MB NO.  1136        Page NO.  9

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 MANJULA(Wife) PC-01-001-001-010/90 OTHER Chettipet P P P P P 5 212 1060 0 0 1060 INDIAN BANK THIRUKANUR 0310 2501001WL000203 Credited 20/07/2022   2 KRISNAVENI(Wife) PC-01-001-001-010/96 OTHER Chettipet P P P P P 5 212 1060 0 0 1060 INDIAN BANK Thirukanur 0310 2501001WL000203 Credited 20/07/2022   3 MAGESWARI(Wife) PC-01-001-001-010/99 OTHER Chettipet P P P P P 5 212 1060 0 0 1060 INDIAN BANK Thirukanur 0310 2501001WL000203 Credited 20/07/2022   4 SATHIYABALA(Wife) PC-01-001-001-010/97 OTHER Chettipet P P P P P 5 212 1060 0 0 1060 INDIAN BANK THIRUKANUR 0310 2501001WL000203 Credited 20/07/2022   5 MARIAMMAL(Wife) PC-01-001-001-010/98 OTHER Chettipet P P P P P 5 212 1060 0 0 1060 INDIAN BANK THIRUKANUR 0310 2501001WL000203 Credited 20/07/2022   6 VASANTHAMALAR(Wife) PC-01-001-001-010/895 OTHER Chettipet P P P P P 5 212 1060 0 0 1060 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000203 Credited 20/07/2022   7 ILLAMATHI(Wife) PC-01-001-001-010/918 OTHER Chettipet P P P P P 5 212 1060 0 0 1060 PUDUVAI BHARTHIAR GRAMA BANK Kunichempet IDIB0PBG001 2501001WL000203 Credited 20/07/2022   8 VITHYALAKSHMI(Wife) PC-01-001-001-010/927 OTHER Chettipet P P P P P 5 212 1060 0 0 1060 PUDUVAI BHARTHIAR GRAMA BANK Kunichempet IDIB0PBG001 2501001WL000203 Credited 20/07/2022   9 VIMALA(Wife) PC-01-001-001-010/893 OTHER Chettipet P P P P P 5 212 1060 0 0 1060 PUDUVAI BHARTHIAR GRAMA BANK Kunichempet IDIB0PBG001 2501001WL000203 Credited 20/07/2022   10 VIJAYALAKSHMI(Wife) PC-01-001-001-010/894 OTHER Chettipet P P P P P 5 212 1060 0 0 1060 PUDUVAI BHARTHIAR GRAMA BANK Kunichempet IDIB0PBG001 2501001WL000203 Credited 20/07/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10600

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

Total Cash payment(In Rs.) Cash 10600 Average Per labour 1060

Total man days : 50