Muster Roll No. : 5783	Date From : 05/12/2022    Date To : 09/12/2022	Sanction No. : 2501001/2022-2023/625/AS    Sanction Date : 15/10/2022
Work Code : 2501001001/IC/GIS/3328	Work Name : Desilting of Feeder Channel from Vikkaravandy Main Channel to Chettipet Eri at Chettipet panchayat (2501001001/IC/GIS/3328)

Measurement Book Detail

MB NO.  1180        Page NO.  36

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 SARASVATHI(Wife) PC-01-001-001-010/471 OTHER Chettipet P P P P A 4 248 992 0 0 992 INDIAN BANK THIRUKANUR 0310 2501001WL000682 Credited 23/12/2022   2 RAJESWARAI(Self) PC-01-001-001-010/470 SC Chettipet P P P P A 4 248 992 0 0 992 INDIAN BANK THIRUKANUR 0310 2501001WL000682 Credited 23/12/2022   3 KAMALA(Wife) PC-01-001-001-010/48 SC Chettipet P P P P A 4 248 992 0 0 992 INDIAN BANK THIRUKANUR 0310 2501001WL000682 Credited 23/12/2022   4 SENGONI(Wife) PC-01-001-001-010/43 SC Chettipet P P P P A 4 248 992 0 0 992 INDIAN BANK THIRUKANUR 0310 2501001WL000682 Credited 23/12/2022   5 SARASU(Wife) PC-01-001-001-010/44 SC Chettipet P P P P A 4 248 992 0 0 992 INDIAN BANK THIRUKANUR 0310 2501001WL000682 Credited 23/12/2022   6 SENGEN(Wife) PC-01-001-001-010/481 OTHER Chettipet P P P P A 4 248 992 0 0 992 INDIAN BANK THIRUKANUR 0310 2501001WL000682 Credited 23/12/2022   7 SUNTHARI(Self) PC-01-001-001-010/46 SC Chettipet P P P P A 4 248 992 0 0 992 INDIAN BANK THIRUKANUR 0310 2501001WL000682 Credited 23/12/2022   8 P ARUNTHAVAM(Daughter-in-Law) PC-01-001-001-010/42 SC Chettipet P P P P A 4 248 992 0 0 992 STATE BANK OF INDIA Thirukkanur SBIN0016900 2501001WL000682 Credited 23/12/2022   9 PRAVEENA(Daughter) PC-01-001-001-010/45 SC Chettipet P A P P A 3 248 744 0 0 744 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000682 Credited 23/12/2022   10 SELVAMANI(Self) PC-01-001-001-010/40 SC Chettipet P P A P A 3 248 744 0 0 744 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000682 Credited 23/12/2022   Daily Attendence 10 9 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7440 Amount Paid ST 0 Amount Paid Other 1984

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

Total Cash payment(In Rs.) Cash 9424 Average Per labour 942.4

Total man days : 38