Muster Roll No. : 7646	Date From : 10/07/2023    Date To : 14/07/2023	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. (2501001005/WH/GIS/4422)

Measurement Book Detail

MB NO.  1227        Page NO.  13

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 KALIYAMMAL(Wife) PC-01-001-001-010/712 SC Chettipet P P P P P 5 272 1360 0 0 1360 INDIAN BANK THIRUKANUR 0310 2501001WL000559 Credited 11/10/2023   2 SHANTHA(Wife) PC-01-001-001-010/738 OTHER Chettipet P P P P P 5 272 1360 0 0 1360 INDIAN BANK THIRUKANUR 0310 2501001WL000559 Credited 11/10/2023   3 SIVA(Wife) PC-01-001-001-010/74 OTHER Chettipet P P P P P 5 272 1360 0 0 1360 INDIAN BANK THIRUKANUR 0310 2501001WL000559 Credited 11/10/2023   4 NAGAPURANI(Wife) PC-01-001-001-010/72 OTHER Chettipet P P P P P 5 272 1360 0 0 1360 INDIAN BANK THIRUKANUR 0310 2501001WL000559 Credited 11/10/2023   5 KALABIRAMI(Self) PC-01-001-001-010/73 OTHER Chettipet P P P P P 5 272 1360 0 0 1360 INDIAN BANK THIRUKANUR 0310 2501001WL000559 Credited 11/10/2023   6 JEYANTHI(Wife) PC-01-001-001-010/734 OTHER Chettipet P P P P P 5 272 1360 0 0 1360 INDIAN BANK THIRUKANUR 0310 2501001WL000559 Credited 11/10/2023   7 DEIVANAI(Daughter) PC-01-001-001-010/737 OTHER Chettipet P P P P P 5 272 1360 0 0 1360 PUDUVAI BHARTHIAR GRAMA BANK Kunichempet IDIB0PBG001 2501001WL000559 Credited 11/10/2023   8 MUTHUMALA(Daughter) PC-01-001-001-010/714 SC Chettipet P P P P P 5 272 1360 0 0 1360 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000559 Credited 11/10/2023   9 VENNILA VELAN(Self) PC-01-001-001-010/713 SC Chettipet A P P P P 4 272 1088 0 0 1088 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000559 Credited 11/10/2023   10 SANTHI(Daughter) PC-01-001-001-010/715 SC Chettipet P P P P P 5 272 1360 0 0 1360 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000559 Credited 11/10/2023   Daily Attendence 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5168 Amount Paid ST 0 Amount Paid Other 8160

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

Total Cash payment(In Rs.) Cash 13328 Average Per labour 1332.8

Total man days : 49