Muster Roll No. : 2405	Date From : 25/07/2022    Date To : 29/07/2022	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.  1136        Page NO.  20

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 CHITRA(Wife) PC-01-001-001-010/210 OTHER Chettipet P P P P P 5 212 1060 0 0 1060 INDIAN BANK THIRUKANUR 0310 2501001WL000315 Credited 14/11/2022   2 ATHILAKSHMI(Self) PC-01-001-001-010/216 OTHER Chettipet P P P P P 5 212 1060 0 0 1060 INDIAN BANK THIRUKANUR 0310 2501001WL000315 Credited 14/11/2022   3 BHOOMAVATHY(Wife) PC-01-001-001-010/217 OTHER Chettipet P P P P P 5 212 1060 0 0 1060 INDIAN BANK THIRUKANUR 0310 2501001WL000315 Credited 14/11/2022   4 SAGUNTHALA(Self) PC-01-001-001-010/18 SC Chettipet P P P P P 5 212 1060 0 0 1060 INDIAN BANK THIRUKANUR 0310 2501001WL000315 Credited 14/11/2022   5 MUTHULAKSHMI(Wife) PC-01-001-001-010/207 OTHER Chettipet P P P P P 5 212 1060 0 0 1060 INDIAN BANK THIRUKANUR 0310 2501001WL000315 Credited 14/11/2022   6 KOMATHI(Wife) PC-01-001-001-010/209 OTHER Chettipet P P P P P 5 212 1060 0 0 1060 INDIAN BANK THIRUKANUR 0310 2501001WL000315 Credited 14/11/2022   7 KANESAN(Self) PC-01-001-001-010/206 OTHER Chettipet P P P P P 5 212 1060 0 0 1060 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000315 Credited 14/11/2022   8 SELVAM(Son) PC-01-001-001-010/194 OTHER Chettipet P P P P P 5 212 1060 0 0 1060 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000315 Credited 14/11/2022   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1060 Amount Paid ST 0 Amount Paid Other 7420

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

Total Cash payment(In Rs.) Cash 8480 Average Per labour 1060

Total man days : 40