Muster Roll No. : 5219	Date From : 21/11/2022    Date To : 25/11/2022	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.  20

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 ANJALATCHY(Wife) PC-01-001-001-010/744 OTHER Chettipet P P P P P 5 203 1015 0 0 1015 INDIAN BANK Thirukanur 0310 2501001WL000632 Credited 13/12/2022   2 SUBA(Self) PC-01-001-001-010/753 OTHER Chettipet P P P P P 5 203 1015 0 0 1015 INDIAN BANK Thirukanur 0310 2501001WL000632 Credited 13/12/2022   3 VEERAPAN(Self) PC-01-001-001-010/746 OTHER Chettipet P P P P P 5 203 1015 0 0 1015 INDIAN BANK THIRUKANUR 0310 2501001WL000632 Credited 13/12/2022   4 KALABIRAMI(Self) PC-01-001-001-010/73 OTHER Chettipet P P P P P 5 203 1015 0 0 1015 INDIAN BANK THIRUKANUR 0310 2501001WL000632 Credited 13/12/2022   5 DEVIGA(Wife) PC-01-001-001-010/751 OTHER Chettipet P P P P P 5 203 1015 0 0 1015 INDIAN BANK THIRUKANUR 0310 2501001WL000632 Credited 13/12/2022   6 GUNASEGARAN(Husband) PC-01-001-001-010/752 OTHER Chettipet P P P P P 5 203 1015 0 0 1015 INDIAN BANK Thirukanur 0310 2501001WL000632 Credited 13/12/2022   7 SUGANTHI(Self) PC-01-001-001-010/759 OTHER Chettipet P P P P P 5 203 1015 0 0 1015 INDIAN BANK Thirukanur 0310 2501001WL000632 Credited 13/12/2022   8 CHITRA(Wife) PC-01-001-001-010/766 OTHER Chettipet P P P P P 5 203 1015 0 0 1015 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000632 Credited 13/12/2022   9 GOWRI(Wife) PC-01-001-001-010/745 OTHER Chettipet P P P P P 5 203 1015 0 0 1015 INDIAN BANK Thirukanur 0310 2501001WL000632 Credited 13/12/2022   10 ARULPANDIAN(Son) PC-01-001-001-010/758-A OTHER Chettipet P P P P P 5 203 1015 0 0 1015 PUDUVAI BHARTHIAR GRAMA BANK Kunichempet IDIB0PBG001 2501001WL000632 Credited 13/12/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10150

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

Total Cash payment(In Rs.) Cash 10150 Average Per labour 1015

Total man days : 50