Muster Roll No. : 12266	Date From : 21/08/2023    Date To : 25/08/2023	Sanction No. : 2501001/2023-2024/522/AS    Sanction Date : 03/06/2023
Work Code : 2501001005/WC/GIS/4736	Work Name : Deepening the Gingee/Senji Kulam at Manalipet village of Chettipet Panchayat in M.C of V.B. (2501001005/WC/GIS/4736)

Measurement Book Detail

MB NO.  1238        Page NO.  27

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 THAMIZARASI(Self) PC-01-001-001-010/349 OTHER Chettipet P P P P P 5 286 1430 0 0 1430 INDIAN BANK THIRUKANUR 0310 2501001WL000845 Credited 11/10/2023   2 RAJAKUMARY(Wife) PC-01-001-001-010/350 OTHER Chettipet P P P P P 5 286 1430 0 0 1430 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000845 Credited 11/10/2023   3 SUMITHRA(Wife) PC-01-001-001-010/340 OTHER Chettipet P P P P P 5 286 1430 0 0 1430 INDIAN BANK THIRUKANUR 0310 2501001WL000845 Credited 11/10/2023   4 KUPPAMMAL(Self) PC-01-001-001-010/348 OTHER Chettipet P P P P P 5 286 1430 0 0 1430 INDIAN BANK THIRUKANUR 0310 2501001WL000845 Credited 11/10/2023   5 VEDAVALLY(Wife) PC-01-001-001-010/342-A OTHER Chettipet P P P P P 5 286 1430 0 0 1430 INDIAN BANK THIRUKANUR 0310 2501001WL000845 Credited 11/10/2023   6 RATHA(Wife) PC-01-001-001-010/346 OTHER Chettipet P P P P P 5 286 1430 0 0 1430 INDIAN BANK THIRUKANUR 0310 2501001WL000845 Credited 11/10/2023   7 JEYALATCHUMI(Self) PC-01-001-001-010/341 OTHER Chettipet P P P P P 5 286 1430 0 0 1430 INDIAN BANK THIRUKANUR 0310 2501001WL000845 Credited 11/10/2023   8 ANJALATCHI(Wife) PC-01-001-001-010/352 OTHER Chettipet P P P P P 5 286 1430 0 0 1430 INDIAN BANK THIRUKANUR 0310 2501001WL000845 Credited 11/10/2023   9 JAYAKODI(Daughter-in-Law) PC-01-001-001-010/345 OTHER Chettipet P P P P P 5 286 1430 0 0 1430 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000845 Credited 11/10/2023   10 SUNTHRAMORTHY(Self) PC-01-001-001-010/344 OTHER Chettipet P P P P P 5 286 1430 0 0 1430 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000845 Credited 11/10/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14300

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

Total Cash payment(In Rs.) Cash 14300 Average Per labour 1430

Total man days : 50