Muster Roll No. : 3217	Date From : 22/08/2022    Date To : 26/08/2022	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.  1180        Page NO.  12

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 BEBI(Wife) PC-01-001-001-010/171 OTHER Chettipet P P P P P 5 207 1035 0 0 1035 INDIAN BANK Thirukanur 0310 2501001WL000436 Credited 14/11/2022   2 UMAPARVATHI(Self) PC-01-001-001-010/167 OTHER Chettipet P P P P P 5 207 1035 0 0 1035 INDIAN BANK THIRUKANUR 0310 2501001WL000436 Credited 14/11/2022   3 RENUKA(Self) PC-01-001-001-010/168 OTHER Chettipet P P P P P 5 207 1035 0 0 1035 INDIAN BANK THIRUKANUR 0310 2501001WL000436 Credited 14/11/2022   4 SAROJA(Daughter) PC-01-001-001-010/169 OTHER Chettipet P P P P P 5 207 1035 0 0 1035 INDIAN BANK THIRUKANUR 0310 2501001WL000436 Credited 14/11/2022   5 KATHAYI(Wife) PC-01-001-001-010/177 OTHER Chettipet P P P P P 5 207 1035 0 0 1035 INDIAN BANK THIRUKANUR 0310 2501001WL000436 Credited 14/11/2022   6 PACHAIAMMAL(Wife) PC-01-001-001-010/182 OTHER Chettipet P P P P P 5 207 1035 0 0 1035 INDIAN BANK THIRUKANUR 0310 2501001WL000436 Credited 14/11/2022   7 CHITRA(Wife) PC-01-001-001-010/164 OTHER Chettipet P P P P P 5 207 1035 0 0 1035 INDIAN BANK THIRUKANUR 0310 2501001WL000436 Credited 14/11/2022   8 KUPPU(Wife) PC-01-001-001-010/170 OTHER Chettipet P P P P P 5 207 1035 0 0 1035 INDIAN BANK Thirukanur 0310 2501001WL000436 Credited 14/11/2022   9 SUTHA(Daughter) PC-01-001-001-010/183 OTHER Chettipet P P P P P 5 207 1035 0 0 1035 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000436 Credited 14/11/2022   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9315

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

Total Cash payment(In Rs.) Cash 9315 Average Per labour 1035

Total man days : 45