Muster Roll No. : 11272	Date From : 07/08/2023    Date To : 11/08/2023	Sanction No. : 2501001/2023-2024/387/AS    Sanction Date : 17/05/2023
Work Code : 2501001005/WH/GIS/4422	Work Name : Deepening of Chettipet Eri South Eastern part at Chettipet panchayat in M.C of V.B.

Measurement Book Detail

MB NO.  1227        Page NO.  33

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 THARANI(Wife) PC-01-001-001-010/283 OTHER Chettipet P P P P P 5 270 1350 0 0 1350 INDIAN BANK THIRUKANUR 0310 2501001WL000778 Credited 11/10/2023   2 VISITHIRAN(Self) PC-01-001-001-010/284 OTHER Chettipet P P P P P 5 270 1350 0 0 1350 INDIAN BANK Thirukanur 0310 2501001WL000778 Credited 11/10/2023   3 SUSILA(Wife) PC-01-001-001-010/286 OTHER Chettipet P P P P P 5 270 1350 0 0 1350 INDIAN BANK THIRUKANUR 0310 2501001WL000778 Credited 11/10/2023   4 SUBATHA(Wife) PC-01-001-001-010/288 OTHER Chettipet P P P P P 5 270 1350 0 0 1350 INDIAN BANK THIRUKANUR 0310 2501001WL000778 Credited 11/10/2023   5 SORNAMBIKAIVALLI(Wife) PC-01-001-001-010/280 OTHER Chettipet P P P P P 5 270 1350 0 0 1350 INDIAN BANK THIRUKANUR 0310 2501001WL000778 Credited 11/10/2023   6 PONNAMMAL(Self) PC-01-001-001-010/281 OTHER Chettipet P P P P P 5 270 1350 0 0 1350 INDIAN BANK THIRUKANUR 0310 2501001WL000778 Credited 11/10/2023   7 SATHIYAVANI(Self) PC-01-001-001-010/29 SC Chettipet P P P P P 5 270 1350 0 0 1350 INDIAN BANK THIRUKANUR 0310 2501001WL000778 Credited 11/10/2023   8 MUTHURAMAN(Son) PC-01-001-001-010/289 OTHER Chettipet P P P P P 5 270 1350 0 0 1350 INDIAN BANK Thirukanur 0310 2501001WL000778 Credited 11/10/2023   9 SAMBSIVAM(Self) PC-01-001-001-010/282 OTHER Chettipet P P P P P 5 270 1350 0 0 1350 STATE BANK OF INDIA Thirukkanur SBIN0016900 2501001WL000778 Credited 11/10/2023   10 VINOTHRAJ K(Son) PC-01-001-001-010/28 SC Chettipet P P A P P 4 270 1080 0 0 1080 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000778 Credited 11/10/2023   Daily Attendence 10 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2430 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 1323

Total man days : 49