Muster Roll No. : 1412	Date From : 22/05/2023    Date To : 27/05/2023	Sanction No. : 2501001/2023-2024/393/AS    Sanction Date : 17/05/2023
Work Code : 2501001005/WH/GIS/4423	Work Name : Deepening of Manalipet Eri South Eastern part at Manalipet Village of Chettipet Panchayat (2501001005/WH/GIS/4423)

Measurement Book Detail

MB NO.  1238        Page NO.  3

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 6 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 RAHNI(Wife) PC-01-001-001-010/311 OTHER Chettipet P A A P P P 4 247 988 0 0 988 INDIAN BANK THIRUKANUR 0310 2501001WL000169 Credited 03/06/2023   2 RASATHI(Wife) PC-01-001-001-010/317 OTHER Chettipet P P P P P P 6 247 1482 0 0 1482 INDIAN BANK THIRUKANUR 0310 2501001WL000169 Credited 04/06/2023   3 MUTHUVALLI(Wife) PC-01-001-001-010/318 OTHER Chettipet P P P P P P 6 247 1482 0 0 1482 INDIAN BANK THIRUKANUR 0310 2501001WL000169 Credited 04/06/2023   4 BAVANI(Wife) PC-01-001-001-010/314 OTHER Chettipet P P A A A A 2 247 494 0 0 494 INDIAN BANK THIRUKANUR 0310 2501001WL000169 Credited 04/06/2023   5 SELVI(Daughter) PC-01-001-001-010/309 OTHER Chettipet P P P P P P 6 247 1482 0 0 1482 INDIAN BANK THIRUKANUR 0310 2501001WL000169 Credited 04/06/2023   6 MALLIGA(Wife) PC-01-001-001-010/315 OTHER Chettipet P P P P P P 6 247 1482 0 0 1482 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000169 Credited 04/06/2023   7 SASIKUMAR(Son) PC-01-001-001-010/313 OTHER Chettipet P P P P P A 5 247 1235 0 0 1235 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000169 Credited 04/06/2023   8 MATHIYAZHAGI(Wife) PC-01-001-001-010/321 OTHER Chettipet P P P P P P 6 247 1482 0 0 1482 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000169 Credited 04/06/2023   9 VIDHYA(Daughter) PC-01-001-001-010/316 OTHER Chettipet P P P P P P 6 247 1482 0 0 1482 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000169 Credited 04/06/2023   Daily Attendence 9 8 7 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11609

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

Total Cash payment(In Rs.) Cash 11609 Average Per labour 1289.8889

Total man days : 47