Muster Roll No. : 8068	Date From : 27/02/2023    Date To : 03/03/2023	Sanction No. : 2501001/2022-2023/28/AS    Sanction Date : 01/02/2023
Work Code : 2501001005/FP/GIS/3573	Work Name : Desilting of Vikkaravandy Main Channel from Kunichempet culvert to Thiruvakarai Raod culvert at Che (2501001005/FP/GIS/3573)

Measurement Book Detail

MB NO.  1136        Page NO.  62

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 GANAVATHY(Self) PC-01-001-001-010/862 OTHER Chettipet P P P P P 5 209 1045 0 0 1045 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL001093 Credited 02/04/2023   2 KALISELVI(Wife) PC-01-001-001-010/848 OTHER Chettipet P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIA Thirukkanur SBIN0016900 2501001WL001093 Credited 02/04/2023   3 Vaithiyanathan(Self) PC-01-001-001-010/861 OTHER Chettipet P P P P P 5 209 1045 0 0 1045 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL001093 Credited 02/04/2023   4 SANTHANABOOPATHI(Self) PC-01-001-001-010/881 OTHER Chettipet P P P P P 5 209 1045 0 0 1045 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL001093 Credited 02/04/2023   5 GAYATHRI(Wife) PC-01-001-001-010/837 OTHER Chettipet P P P P P 5 209 1045 0 0 1045 PUDUVAI BHARTHIAR GRAMA BANK Kunichempet IDIB0PBG001 2501001WL001093 Credited 02/04/2023   6 JAGADESWARI(Wife) PC-01-001-001-010/868 OTHER Chettipet P P P P P 5 209 1045 0 0 1045 PUDUVAI BHARTHIAR GRAMA BANK Kunichempet IDIB0PBG001 2501001WL001093 Credited 02/04/2023   7 VIMALA(Wife) PC-01-001-001-010/854 OTHER Chettipet P P P A P 4 209 836 0 0 836 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL001093 Credited 02/04/2023   8 TAMILSELVI(Wife) PC-01-001-001-010/870 OTHER Chettipet P P P P P 5 209 1045 0 0 1045 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL001093 Credited 02/04/2023   9 RAJAKUMARI(Wife) PC-01-001-001-010/852 OTHER Chettipet P P A P P 4 209 836 0 0 836 PUDUVAI BHARTHIAR GRAMA BANK Kunichempet IDIB0PBG001 2501001WL001093 Credited 02/04/2023   10 SARANYA(Wife) PC-01-001-001-010/845 OTHER Chettipet P P P P P 5 209 1045 0 0 1045 PUDUVAI BHARTHIAR GRAMA BANK Kunichempet IDIB0PBG001 2501001WL001093 Credited 02/04/2023   Daily Attendence 10 10 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10032

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

Total Cash payment(In Rs.) Cash 10032 Average Per labour 1003.2

Total man days : 48