Muster Roll No. : 6607	Date From : 03/07/2023    Date To : 07/07/2023	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. (2501001005/WH/GIS/4422)

Measurement Book Detail

MB NO.  1227        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 MALATHY(Self) PC-01-001-001-010/812 OTHER Chettipet P P P P A 4 271 1084 0 0 1084 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000493 Credited 11/10/2023   2 KAMACHI(Wife) PC-01-001-001-010/83 OTHER Chettipet P P P P A 4 271 1084 0 0 1084 INDIAN BANK THIRUKANUR 0310 2501001WL000493 Credited 11/10/2023   3 SARASU(Self) PC-01-001-001-010/82 OTHER Chettipet P P P P A 4 271 1084 0 0 1084 INDIAN BANK THIRUKANUR 0310 2501001WL000493 Credited 11/10/2023   4 BIRUNTHA(Self) PC-01-001-001-010/818 SC Chettipet P P P P A 4 271 1084 0 0 1084 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000493 Credited 11/10/2023   5 IYYAMMAL(Wife) PC-01-001-001-010/817 SC Chettipet P P P P A 4 271 1084 0 0 1084 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000493 Credited 11/10/2023   6 NELLAMMAI(Self) PC-01-001-001-010/816 OTHER Chettipet P P P P A 4 271 1084 0 0 1084 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000493 Credited 11/10/2023   7 EZHILARASI(Self) PC-01-001-001-010/819 SC Chettipet P P P P A 4 271 1084 0 0 1084 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000493 Credited 11/10/2023   8 VINAYAGAMOORTHY(Self) PC-01-001-001-010/813 OTHER Chettipet P P P P A 4 271 1084 0 0 1084 INDIAN BANK MADAGADIPET IDIB000M203 2501001WL000493 Credited 11/10/2023   9 BHUVANESWARI(Wife) PC-01-001-001-010/828 OTHER Chettipet P P P P A 4 271 1084 0 0 1084 PUDUVAI BHARTHIAR GRAMA BANK Kunichempet IDIB0PBG001 2501001WL000493 Credited 11/10/2023   Daily Attendence 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3252 Amount Paid ST 0 Amount Paid Other 6504

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

Total Cash payment(In Rs.) Cash 9756 Average Per labour 1084

Total man days : 36