Muster Roll No. : 6538	Date From : 26/12/2022    Date To : 30/12/2022	Sanction No. : 2501001/2022-2023/626/AS    Sanction Date : 15/10/2022
Work Code : 2501001001/WH/GIS/3327	Work Name : Desilting the Western part of Manalipet Eri at Chettipet panchayat in MC of VB (2501001001/WH/GIS/3327)

Measurement Book Detail

MB NO.  1132        Page NO.  82

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 SUPPURAMANAN(Self) PC-01-001-001-010/120 OTHER Chettipet P P P P P 5 203 1015 0 0 1015 INDIAN BANK THIRUKANUR 0310 2501001WL000812 Credited 12/01/2023   2 THENMOZHI(Wife) PC-01-001-001-010/151 OTHER Chettipet P P P P P 5 203 1015 0 0 1015 INDIAN BANK THIRUKANUR 0310 2501001WL000812 Credited 12/01/2023   3 JAYASANTHIRAN(Self) PC-01-001-001-010/252 OTHER Chettipet P P P P P 5 203 1015 0 0 1015 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000812 Credited 12/01/2023   4 MALLIKA(Wife) PC-01-001-001-010/254 OTHER Chettipet P P P P P 5 203 1015 0 0 1015 INDIAN BANK THIRUKANUR 0310 2501001WL000812 Credited 12/01/2023   5 ANURADHA(Wife) PC-01-001-001-010/143 OTHER Chettipet P P P P P 5 203 1015 0 0 1015 INDIAN BANK Thirukanur 0310 2501001WL000812 Credited 12/01/2023   6 AMUTHA(Wife) PC-01-001-001-010/251 OTHER Chettipet P P P P P 5 203 1015 0 0 1015 INDIAN BANK THIRUKANUR 0310 2501001WL000812 Credited 12/01/2023   7 ANUSHA(Wife) PC-01-001-001-010/122 OTHER Chettipet P P P P P 5 203 1015 0 0 1015 INDIAN BANK THIRUKANUR 0310 2501001WL000812 Credited 12/01/2023   8 PAZHANIMMAL(Self) PC-01-001-001-010/149 OTHER Chettipet P P P P P 5 203 1015 0 0 1015 INDIAN BANK THIRUKANUR 0310 2501001WL000812 Credited 12/01/2023   9 SAGUNTHALA(Self) PC-01-001-001-010/18 SC Chettipet P P P P P 5 203 1015 0 0 1015 INDIAN BANK THIRUKANUR 0310 2501001WL000812 Credited 12/01/2023   10 SHAKTHIVEL PC-01-001-001-010/123 OTHER Chettipet P P P P P 5 203 1015 0 0 1015 INDIAN BANK THIRUKANUR 0310 2501001WL000812 Credited 12/01/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1015 Amount Paid ST 0 Amount Paid Other 9135

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

Total Cash payment(In Rs.) Cash 10150 Average Per labour 1015

Total man days : 50