Muster Roll No. : 2027	Date From : 18/07/2022    Date To : 22/07/2022	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.  1180        Page NO.  4

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 BEBI(Wife) PC-01-001-001-010/171 OTHER Chettipet P P P P P 5 231 1155 0 0 1155 INDIAN BANK Thirukanur 0310 2501001WL000278 Credited 06/08/2022   2 UMAPARVATHI(Self) PC-01-001-001-010/167 OTHER Chettipet P P P P P 5 231 1155 0 0 1155 INDIAN BANK THIRUKANUR 0310 2501001WL000278 Credited 06/08/2022   3 RENUKA(Self) PC-01-001-001-010/168 OTHER Chettipet P P P P P 5 231 1155 0 0 1155 INDIAN BANK THIRUKANUR 0310 2501001WL000278 Credited 06/08/2022   4 SAROJA(Daughter) PC-01-001-001-010/169 OTHER Chettipet P P P P P 5 231 1155 0 0 1155 INDIAN BANK THIRUKANUR 0310 2501001WL000278 Credited 06/08/2022   5 VALLI(Wife) PC-01-001-001-010/175 OTHER Chettipet P P P P P 5 231 1155 0 0 1155 INDIAN BANK THIRUKANUR 0310 2501001WL000278 Credited 06/08/2022   6 KATHAYI(Wife) PC-01-001-001-010/177 OTHER Chettipet P P P P P 5 231 1155 0 0 1155 INDIAN BANK THIRUKANUR 0310 2501001WL000278 Credited 06/08/2022   7 JOTHY(Wife) PC-01-001-001-010/161 OTHER Chettipet P P P P P 5 231 1155 0 0 1155 INDIAN BANK THIRUKANUR 0310 2501001WL000278 Credited 06/08/2022   8 CHITRA(Wife) PC-01-001-001-010/164 OTHER Chettipet P P P P P 5 231 1155 0 0 1155 INDIAN BANK THIRUKANUR 0310 2501001WL000278 Credited 06/08/2022   9 KUPPU(Wife) PC-01-001-001-010/170 OTHER Chettipet P P P P P 5 231 1155 0 0 1155 INDIAN BANK Thirukanur 0310 2501001WL000278 Credited 06/08/2022   10 MALLIGA(Daughter-in-Law) PC-01-001-001-010/163 OTHER Chettipet P P P P P 5 231 1155 0 0 1155 PUDUVAI BHARTHIAR GRAMA BANK Kunichempet IDIB0PBG001 2501001WL000278 Credited 06/08/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11550

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

Total Cash payment(In Rs.) Cash 11550 Average Per labour 1155

Total man days : 50