Muster Roll No. : 16233	Date From : 19/09/2023    Date To : 23/09/2023	Sanction No. : 2501001/2023-2024/642/AS    Sanction Date : 05/07/2023
Work Code : 2501001005/IC/GIS/4427	Work Name : Des of Vikkaravandy Main Ch fr Kanagan Kuttai to Kodukkur Rd culvert in Chettipet panchayat of MC (2501001005/IC/GIS/4427)

Measurement Book Detail

MB NO.  1074        Page NO.  81

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 MALATHY(Self) PC-01-001-001-010/812 OTHER Chettipet P P P P P 5 252 1260 0 0 1260 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL001007 Credited 12/11/2023   2 PORKALAI(Self) PC-01-001-001-010/81 OTHER Chettipet P P P P P 5 252 1260 0 0 1260 INDIAN BANK THIRUKANUR 0310 2501001WL001007 Credited 11/11/2023   3 JAYASUTHA(Daughter) PC-01-001-001-010/809 OTHER Chettipet P P P P P 5 252 1260 0 0 1260 STATE BANK OF INDIA Thirukkanur SBIN0016900 2501001WL001007 Credited 11/11/2023   4 BIRUNTHA(Self) PC-01-001-001-010/818 SC Chettipet P P P P P 5 252 1260 0 0 1260 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL001007 Credited 12/11/2023   5 IYYAMMAL(Wife) PC-01-001-001-010/817 SC Chettipet P P P P P 5 252 1260 0 0 1260 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL001007 Credited 12/11/2023   6 VALLI PC-01-001-001-010/807 SC Chettipet P P P P P 5 252 1260 0 0 1260 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL001007 Credited 12/11/2023   7 SELVAKUMARI(Wife) PC-01-001-001-010/808 SC Chettipet P P P P P 5 252 1260 0 0 1260 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL001007 Credited 12/11/2023   8 KALA(Wife) PC-01-001-001-010/810 OTHER Chettipet P P P P P 5 252 1260 0 0 1260 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL001007 Credited 12/11/2023   9 THULASI(Wife) PC-01-001-001-010/811 OTHER Chettipet P P P P P 5 252 1260 0 0 1260 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL001007 Credited 12/11/2023   10 NELLAMMAI(Self) PC-01-001-001-010/816 OTHER Chettipet P P P P P 5 252 1260 0 0 1260 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL001007 Credited 12/11/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 50