Muster Roll No. : 2846	Date From : 01/08/2022    Date To : 05/08/2022	Sanction No. : 2501001/2022-2023/156/AS    Sanction Date : 01/06/2022
Work Code : 2501001001/WC/GIS/3300	Work Name : Deepening the Outhukuttai at Chettipet Panchayat in MC of VB (2501001001/WC/GIS/3300)

Measurement Book Detail

MB NO.  1180        Page NO.  8

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 ANCHALACHI(Self) PC-01-001-001-010/19 OTHER Chettipet P P P P P 5 211 1055 0 0 1055 INDIAN BANK THIRUKANUR 0310 2501001WL000354 Credited 14/11/2022   2 VENNILA(Wife) PC-01-001-001-010/2 SC Chettipet P P P P P 5 211 1055 0 0 1055 INDIAN BANK THIRUKANUR 0310 2501001WL000354 Credited 14/11/2022   3 SELVI(Wife) PC-01-001-001-010/20 SC Chettipet P P P P P 5 211 1055 0 0 1055 INDIAN BANK THIRUKANUR 0310 2501001WL000354 Credited 14/11/2022   4 PAUNAMMAL(Wife) PC-01-001-001-010/200 OTHER Chettipet P P P P P 5 211 1055 0 0 1055 INDIAN BANK THIRUKANUR 0310 2501001WL000354 Credited 14/11/2022   5 USHA(Wife) PC-01-001-001-010/202 OTHER Chettipet P P P P P 5 211 1055 0 0 1055 INDIAN BANK THIRUKANUR 0310 2501001WL000354 Credited 14/11/2022   6 MUTHAL(Self) PC-01-001-001-010/16 SC Chettipet P P P P P 5 211 1055 0 0 1055 INDIAN BANK THIRUKANUR 0310 2501001WL000354 Credited 14/11/2022   7 SELVI(Wife) PC-01-001-001-010/187 OTHER Chettipet P P P P P 5 211 1055 0 0 1055 INDIAN BANK THIRUKANUR 0310 2501001WL000354 Credited 14/11/2022   8 SELVI(Wife) PC-01-001-001-010/188 OTHER Chettipet P P P P P 5 211 1055 0 0 1055 INDIAN BANK THIRUKANUR 0310 2501001WL000354 Credited 14/11/2022   9 SAGUNTHALA(Self) PC-01-001-001-010/18 SC Chettipet P P P P P 5 211 1055 0 0 1055 INDIAN BANK THIRUKANUR 0310 2501001WL000354 Credited 14/11/2022   10 MARAKATHAM(Wife) PC-01-001-001-010/181 OTHER Chettipet P P P P P 5 211 1055 0 0 1055 INDIAN BANK THIRUKANUR 0310 2501001WL000354 Credited 14/11/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4220 Amount Paid ST 0 Amount Paid Other 6330

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

Total Cash payment(In Rs.) Cash 10550 Average Per labour 1055

Total man days : 50