Muster Roll No. : 13154	Date From : 28/08/2023    Date To : 01/09/2023	Sanction No. : 2501001/2023-2024/559/AS    Sanction Date : 03/06/2023
Work Code : 2501001005/IC/GIS/4430	Work Name : Desilting the Korakeny odai at Manalipet Village of Chettipet panchayat in MC of VB

Measurement Book Detail

MB NO.  1134        Page NO.  70

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 IRUSAMMAL(Wife) PC-01-001-001-010/300 OTHER Chettipet A P P P P 4 278 1112 0 0 1112 INDIAN BANK Thirukanur 0310 2501001WL000884 Credited 02/11/2023   2 RANI(Wife) PC-01-001-001-010/278 OTHER Chettipet P P P P A 4 278 1112 0 0 1112 INDIAN BANK THIRUKANUR 0310 2501001WL000884 Credited 02/11/2023   3 SELVI(Daughter) PC-01-001-001-010/309 OTHER Chettipet P P P P P 5 278 1390 0 0 1390 INDIAN BANK THIRUKANUR 0310 2501001WL000884 Credited 02/11/2023   4 BHAVANI(Daughter) PC-01-001-001-010/263 OTHER Chettipet P P P P P 5 278 1390 0 0 1390 PUDUVAI BHARTHIAR GRAMA BANK Kunichempet IDIB0PBG001 2501001WL000884 Credited 02/11/2023   5 RAJKUMAR .M(Son) PC-01-001-001-010/299 OTHER Chettipet P P A P P 4 278 1112 0 0 1112 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000884 Credited 02/11/2023   6 SIVABALAN(Son) PC-01-001-001-010/305 OTHER Chettipet P P P P A 4 278 1112 0 0 1112 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000884 Credited 02/11/2023   7 AJEETH(Son) PC-01-001-001-010/306 OTHER Chettipet P P P P P 5 278 1390 0 0 1390 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000884 Credited 02/11/2023   8 SUNITHA(Sister) PC-01-001-001-010/298 OTHER Chettipet P P P P A 4 278 1112 0 0 1112 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000884 Credited 02/11/2023   9 AMBIGAVATHI(Wife) PC-01-001-001-010/304 OTHER Chettipet A A P A P 2 278 556 0 0 556 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000884 Credited 02/11/2023   10 PRAVINKUMAR(Son) PC-01-001-001-010/303 OTHER Chettipet P P P P P 5 278 1390 0 0 1390 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000884 Credited 02/11/2023   Daily Attendence 8 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11676

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

Total Cash payment(In Rs.) Cash 11676 Average Per labour 1167.6

Total man days : 42