Muster Roll No. : 8562	Date From : 14/03/2023    Date To : 17/03/2023	Sanction No. : 2501001/2022-2023/28/AS    Sanction Date : 01/02/2023
Work Code : 2501001005/FP/GIS/3573	Work Name : Desilting of Vikkaravandy Main Channel from Kunichempet culvert to Thiruvakarai Raod culvert at Che (2501001005/FP/GIS/3573)

Measurement Book Detail

MB NO.  1136        Page NO.  76

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 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 CHINNAMAL(Mother) PC-01-001-001-010/42 SC Chettipet P P P P 4 220 880 0 0 880 INDIAN BANK THIRUKANUR 0310 2501001WL001140 Credited 02/04/2023   2 SELVI(Wife) PC-01-001-001-010/4 SC Chettipet P P P P 4 220 880 0 0 880 INDIAN BANK THIRUKANUR 0310 2501001WL001140 Credited 02/04/2023   3 RAJESWARAI(Self) PC-01-001-001-010/470 SC Chettipet P P P P 4 220 880 0 0 880 INDIAN BANK THIRUKANUR 0310 2501001WL001140 Credited 02/04/2023   4 ANANTHYI(Wife) PC-01-001-001-010/39 SC Chettipet P P P P 4 220 880 0 0 880 INDIAN BANK THIRUKANUR 0310 2501001WL001140 Credited 02/04/2023   5 sivasankari(Wife) PC-01-001-001-010/402 OTHER Chettipet P P P P 4 220 880 0 0 880 INDIAN BANK THIRUKANUR 0310 2501001WL001140 Credited 02/04/2023   6 SENGONI(Wife) PC-01-001-001-010/43 SC Chettipet P P P P 4 220 880 0 0 880 INDIAN BANK THIRUKANUR 0310 2501001WL001140 Credited 02/04/2023   7 SARASU(Wife) PC-01-001-001-010/44 SC Chettipet P P P P 4 220 880 0 0 880 INDIAN BANK THIRUKANUR 0310 2501001WL001140 Credited 02/04/2023   8 SUNTHARI(Self) PC-01-001-001-010/46 SC Chettipet P P P P 4 220 880 0 0 880 INDIAN BANK THIRUKANUR 0310 2501001WL001140 Credited 02/04/2023   9 PRAVEENA(Daughter) PC-01-001-001-010/45 SC Chettipet P P P P 4 220 880 0 0 880 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL001140 Credited 02/04/2023   10 SELVAMANI(Self) PC-01-001-001-010/40 SC Chettipet P P P P 4 220 880 0 0 880 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL001140 Credited 02/04/2023   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7920 Amount Paid ST 0 Amount Paid Other 880

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

Total Cash payment(In Rs.) Cash 8800 Average Per labour 880

Total man days : 40