Muster Roll No. : 8569	Date From : 14/03/2023    Date To : 17/03/2023	Sanction No. : 2501001/2022-2023/28/AS    Sanction Date : 01/02/2023
Work Code : 2501001005/FP/GIS/3573	Work Name : Desilting of Vikkaravandy Main Channel from Kunichempet culvert to Thiruvakarai Raod culvert at Che (2501001005/FP/GIS/3573)

Measurement Book Detail

MB NO.  1136        Page NO.  76

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 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 PORKALAI(Self) PC-01-001-001-010/81 OTHER Chettipet P P P P 4 220 880 0 0 880 INDIAN BANK THIRUKANUR 0310 2501001WL001140 Credited 02/04/2023   2 KAMACHI(Wife) PC-01-001-001-010/83 OTHER Chettipet P P P P 4 220 880 0 0 880 INDIAN BANK THIRUKANUR 0310 2501001WL001140 Credited 02/04/2023   3 SARASU(Self) PC-01-001-001-010/82 OTHER Chettipet P P P P 4 220 880 0 0 880 INDIAN BANK THIRUKANUR 0310 2501001WL001140 Credited 02/04/2023   4 THIRUMANGAI(Wife) PC-01-001-001-010/805 OTHER Chettipet P P P P 4 220 880 0 0 880 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL001140 Credited 02/04/2023   5 BIRUNTHA(Self) PC-01-001-001-010/818 SC Chettipet P P P P 4 220 880 0 0 880 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL001140 Credited 02/04/2023   6 IYYAMMAL(Wife) PC-01-001-001-010/817 SC Chettipet P P P P 4 220 880 0 0 880 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL001140 Credited 02/04/2023   7 VALLI PC-01-001-001-010/807 SC Chettipet P P P P 4 220 880 0 0 880 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL001140 Credited 02/04/2023   8 SELVAKUMARI(Wife) PC-01-001-001-010/808 SC Chettipet P P P P 4 220 880 0 0 880 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL001140 Credited 02/04/2023   9 EZHILARASI(Self) PC-01-001-001-010/819 SC Chettipet P P P P 4 220 880 0 0 880 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL001140 Credited 02/04/2023   10 VINAYAGAMOORTHY(Self) PC-01-001-001-010/813 OTHER Chettipet P P P P 4 220 880 0 0 880 INDIAN BANK MADAGADIPET IDIB000M203 2501001WL001140 Credited 02/04/2023   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4400 Amount Paid ST 0 Amount Paid Other 4400

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

Total Cash payment(In Rs.) Cash 8800 Average Per labour 880

Total man days : 40