Muster Roll No. : 13180	Date From : 28/08/2023    Date To : 01/09/2023	Sanction No. : 2501001/2023-2024/559/AS    Sanction Date : 03/06/2023
Work Code : 2501001005/IC/GIS/4430	Work Name : Desilting the Korakeny odai at Manalipet Village of Chettipet panchayat in MC of VB

Measurement Book Detail

MB NO.  1134        Page NO.  70

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 GEETHA(Wife) PC-01-001-001-010/898 OTHER Chettipet P P P P P 5 278 1390 0 0 1390 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000884 Credited 02/11/2023   2 KALIYAVARATHAN(Self) PC-01-001-001-010/917 OTHER Chettipet P P P P A 4 278 1112 0 0 1112 PUDUVAI BHARTHIAR GRAMA BANK Kunichempet IDIB0PBG001 2501001WL000884 Credited 02/11/2023   3 ILLAMATHI(Wife) PC-01-001-001-010/918 OTHER Chettipet P P P P P 5 278 1390 0 0 1390 PUDUVAI BHARTHIAR GRAMA BANK Kunichempet IDIB0PBG001 2501001WL000884 Credited 02/11/2023   4 PONNUSAMY(Husband) PC-01-001-001-010/902 SC Chettipet P A A P A 2 278 556 0 0 556 PUDUVAI BHARTHIAR GRAMA BANK Kunichempet IDIB0PBG001 2501001WL000884 Credited 02/11/2023   5 BHARATHI(Wife) PC-01-001-001-010/903 SC Chettipet P P P P P 5 278 1390 0 0 1390 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000884 Credited 02/11/2023   6 NADHIYA(Wife) PC-01-001-001-010/896 OTHER Chettipet P P P P P 5 278 1390 0 0 1390 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000884 Credited 02/11/2023   7 KALAIVANI(Wife) PC-01-001-001-010/916 OTHER Chettipet P P P P A 4 278 1112 0 0 1112 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000884 Credited 02/11/2023   8 MAGALAKSHMI(Wife) PC-01-001-001-010/888 OTHER Chettipet P P P P A 4 278 1112 0 0 1112 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000884 Credited 02/11/2023   9 VASANTHI(Daughter) PC-01-001-001-010/913 OTHER Chettipet P P P P P 5 278 1390 0 0 1390 PUDUVAI BHARTHIAR GRAMA BANK Kunichempet IDIB0PBG001 2501001WL000884 Credited 02/11/2023   10 KANNIYAMMAL(Wife) PC-01-001-001-010/919 OTHER Chettipet P P P P P 5 278 1390 0 0 1390 PUDUVAI BHARTHIAR GRAMA BANK Kunichempet IDIB0PBG001 2501001WL000884 Credited 02/11/2023   Daily Attendence 10 9 9 10 6

Category Amount Paid(In Rs.) Amount Paid SC 1946 Amount Paid ST 0 Amount Paid Other 10286

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

Total Cash payment(In Rs.) Cash 12232 Average Per labour 1223.2

Total man days : 44