Muster Roll No. : 5509	Date From : 26/06/2023    Date To : 30/06/2023	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.  3

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 PARVATHY(Wife) PC-01-001-001-010/625 OTHER Chettipet P P P A P 4 270 1080 0 0 1080 INDIAN BANK THIRUKANUR 0310 2501001WL000422 Credited 11/10/2023   2 RAJESWARI(Wife) PC-01-001-001-010/621 OTHER Chettipet P P P A P 4 270 1080 0 0 1080 INDIAN BANK THIRUKANUR 0310 2501001WL000422 Credited 11/10/2023   3 VALLIAMMAI(Self) PC-01-001-001-010/639 OTHER Chettipet P P P A P 4 270 1080 0 0 1080 INDIAN BANK THIRUKANUR 0310 2501001WL000422 Credited 11/10/2023   4 NALLANNAN(Self) PC-01-001-001-010/634 OTHER Chettipet P P P A P 4 270 1080 0 0 1080 INDIAN BANK THIRUKANUR 0310 2501001WL000422 Credited 11/10/2023   5 JAYALAKSHMI(Wife) PC-01-001-001-010/637-A OTHER Chettipet P P P A P 4 270 1080 0 0 1080 STATE BANK OF INDIA Thirukkanur SBIN0016900 2501001WL000422 Credited 11/10/2023   6 UMAMAGESHWARI(Daughter-in-Law) PC-01-001-001-010/623 OTHER Chettipet P P P A P 4 270 1080 0 0 1080 PUDUVAI BHARTHIAR GRAMA BANK Kunichempet IDIB0PBG001 2501001WL000422 Credited 11/10/2023   7 GOMATHY N(Daughter-in-Law) PC-01-001-001-010/64 OTHER Chettipet P P P A P 4 270 1080 0 0 1080 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000422 Credited 11/10/2023   8 SASIKALA(Daughter) PC-01-001-001-010/638 OTHER Chettipet P P P A P 4 270 1080 0 0 1080 INDIAN BANK KATTERIKUPPAM IDIB000K180 2501001WL000422 Credited 11/10/2023   9 GIRUBASANKARI(Daughter) PC-01-001-001-010/624 OTHER Chettipet P P P A P 4 270 1080 0 0 1080 BANK OF BARODA PONDICHERRY BRANCH BARB0PONDIC 2501001WL000422 Credited 11/10/2023   Daily Attendence 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9720

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 1080

Total man days : 36