Muster Roll No. : 2517	Date From : 05/06/2023    Date To : 09/06/2023	Sanction No. : 2501001/2023-2024/393/AS    Sanction Date : 17/05/2023
Work Code : 2501001005/WH/GIS/4423	Work Name : Deepening of Manalipet Eri South Eastern part at Manalipet Village of Chettipet Panchayat (2501001005/WH/GIS/4423)

Measurement Book Detail

MB NO.  1238        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 VALARMATHI(Wife) PC-01-001-001-010/323 OTHER Chettipet P P P P P 5 261 1305 0 0 1305 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000242 Credited 22/06/2023   2 RASATHI(Wife) PC-01-001-001-010/317 OTHER Chettipet P P P P P 5 261 1305 0 0 1305 INDIAN BANK THIRUKANUR 0310 2501001WL000242 Credited 22/06/2023   3 RAHNI(Wife) PC-01-001-001-010/311 OTHER Chettipet P P P P P 5 261 1305 0 0 1305 INDIAN BANK THIRUKANUR 0310 2501001WL000242 Credited 22/06/2023   4 BAVANI(Wife) PC-01-001-001-010/314 OTHER Chettipet P P P A A 3 261 783 0 0 783 INDIAN BANK THIRUKANUR 0310 2501001WL000242 Credited 22/06/2023   5 MUTHUVALLI(Wife) PC-01-001-001-010/318 OTHER Chettipet P P P P P 5 261 1305 0 0 1305 INDIAN BANK THIRUKANUR 0310 2501001WL000242 Credited 22/06/2023   6 IYYANAR(Self) PC-01-001-001-010/322 OTHER Chettipet A P P P P 4 261 1044 0 0 1044 INDIAN BANK THIRUKANUR 0310 2501001WL000242 Credited 22/06/2023   7 MALLIGA(Wife) PC-01-001-001-010/315 OTHER Chettipet P P P P P 5 261 1305 0 0 1305 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000242 Credited 22/06/2023   8 SANDURU V(Son) PC-01-001-001-010/313 OTHER Chettipet P P P P P 5 261 1305 0 0 1305 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000242 Credited 22/06/2023   9 MATHIYAZHAGI(Wife) PC-01-001-001-010/321 OTHER Chettipet P P P P P 5 261 1305 0 0 1305 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000242 Credited 22/06/2023   10 VIDHYA(Daughter) PC-01-001-001-010/316 OTHER Chettipet P P P P P 5 261 1305 0 0 1305 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000242 Credited 22/06/2023   Daily Attendence 9 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12267

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

Total Cash payment(In Rs.) Cash 12267 Average Per labour 1226.7

Total man days : 47