Muster Roll No. : 1882	Date From : 11/07/2022    Date To : 15/07/2022	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.  1118        Page NO.  52

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 SARASU(Self) PC-01-001-001-010/82 OTHER Chettipet P P P P P 5 210 1050 0 0 1050 INDIAN BANK THIRUKANUR 0310 2501001WL000241 Credited 29/07/2022   2 KALISELVI(Wife) PC-01-001-001-010/848 OTHER Chettipet P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA Thirukkanur SBIN0016900 2501001WL000241 Credited 29/07/2022   3 INTHIRA(Wife) PC-01-001-001-010/85 OTHER Chettipet P P P P P 5 210 1050 0 0 1050 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000241 Credited 29/07/2022   4 GAYATHRI(Wife) PC-01-001-001-010/837 OTHER Chettipet P P P P P 5 210 1050 0 0 1050 PUDUVAI BHARTHIAR GRAMA BANK Kunichempet IDIB0PBG001 2501001WL000241 Credited 29/07/2022   5 EZHILARASI(Self) PC-01-001-001-010/819 SC Chettipet P P P P P 5 210 1050 0 0 1050 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000241 Credited 29/07/2022   6 LEELA(Wife) PC-01-001-001-010/849 OTHER Chettipet P P P P P 5 210 1050 0 0 1050 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000241 Credited 29/07/2022   7 MAGESWARI(Wife) PC-01-001-001-010/834 OTHER Chettipet P P P P P 5 210 1050 0 0 1050 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000241 Credited 29/07/2022   8 VELLIYAMMAL(Wife) PC-01-001-001-010/847 OTHER Chettipet P P P P P 5 210 1050 0 0 1050 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000241 Credited 29/07/2022   9 UTHIRANI(Wife) PC-01-001-001-010/832 OTHER Chettipet P P P P P 5 210 1050 0 0 1050 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000241 Credited 29/07/2022   10 MEENATCHI(Wife) PC-01-001-001-010/838 OTHER Chettipet P P P P P 5 210 1050 0 0 1050 PUDUVAI BHARTHIAR GRAMA BANK Kunichempet IDIB0PBG001 2501001WL000241 Credited 29/07/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1050 Amount Paid ST 0 Amount Paid Other 9450

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 50