Muster Roll No. : 8600	Date From : 17/07/2023    Date To : 21/07/2023	Sanction No. : 2501001/2023-2024/387/AS    Sanction Date : 17/05/2023
Work Code : 2501001005/WH/GIS/4422	Work Name : Deepening of Chettipet Eri South Eastern part at Chettipet panchayat in M.C of V.B.

Measurement Book Detail

MB NO.  1227        Page NO.  18

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 ANJALIDEVI(Wife) PC-01-001-001-010/279 OTHER Chettipet P P P P P 5 268 1340 0 0 1340 INDIAN BANK THIRUKANUR 0310 2501001WL000639 Credited 11/10/2023   2 SORNAMBIKAIVALLI(Wife) PC-01-001-001-010/280 OTHER Chettipet P P P P P 5 268 1340 0 0 1340 INDIAN BANK THIRUKANUR 0310 2501001WL000639 Credited 11/10/2023   3 PONNAMMAL(Self) PC-01-001-001-010/281 OTHER Chettipet P P P P P 5 268 1340 0 0 1340 INDIAN BANK THIRUKANUR 0310 2501001WL000639 Credited 11/10/2023   4 THARANI(Wife) PC-01-001-001-010/283 OTHER Chettipet P P P P P 5 268 1340 0 0 1340 INDIAN BANK THIRUKANUR 0310 2501001WL000639 Credited 11/10/2023   5 VISITHIRAN(Self) PC-01-001-001-010/284 OTHER Chettipet P P A A P 3 268 804 0 0 804 INDIAN BANK Thirukanur 0310 2501001WL000639 Credited 11/10/2023   6 SUSILA(Wife) PC-01-001-001-010/286 OTHER Chettipet P P P P P 5 268 1340 0 0 1340 INDIAN BANK THIRUKANUR 0310 2501001WL000639 Credited 11/10/2023   7 SUBATHA(Wife) PC-01-001-001-010/288 OTHER Chettipet P P P P P 5 268 1340 0 0 1340 INDIAN BANK THIRUKANUR 0310 2501001WL000639 Credited 11/10/2023   8 RANI(Wife) PC-01-001-001-010/278 OTHER Chettipet P P P P P 5 268 1340 0 0 1340 INDIAN BANK THIRUKANUR 0310 2501001WL000639 Credited 11/10/2023   9 SAMBSIVAM(Self) PC-01-001-001-010/282 OTHER Chettipet P P P P P 5 268 1340 0 0 1340 STATE BANK OF INDIA Thirukkanur SBIN0016900 2501001WL000639 Credited 11/10/2023   10 VINOTHRAJ K(Son) PC-01-001-001-010/28 SC Chettipet P A P P A 3 268 804 0 0 804 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000639 Credited 11/10/2023   Daily Attendence 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 804 Amount Paid ST 0 Amount Paid Other 11524

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

Total Cash payment(In Rs.) Cash 12328 Average Per labour 1232.8

Total man days : 46