Muster Roll No. : 9907	Date From : 31/07/2023    Date To : 05/08/2023	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.  33

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 6 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 ANJALATCHY(Wife) PC-01-001-001-010/744 OTHER Chettipet P P P P P X 5 268 1340 0 0 1340 INDIAN BANK Thirukanur 0310 2501001WL000748 Credited 11/10/2023   2 KALAIVANI(Self) PC-01-001-001-010/754 OTHER Chettipet P P P P P X 5 268 1340 0 0 1340 INDIAN BANK Thirukanur 0310 2501001WL000748 Credited 11/10/2023   3 SUBA(Self) PC-01-001-001-010/753 OTHER Chettipet P P P P P X 5 268 1340 0 0 1340 INDIAN BANK Thirukanur 0310 2501001WL000748 Credited 11/10/2023   4 VEERAPAN(Self) PC-01-001-001-010/746 OTHER Chettipet P P P P P X 5 268 1340 0 0 1340 INDIAN BANK THIRUKANUR 0310 2501001WL000748 Credited 11/10/2023   5 VALARMATHI(Self) PC-01-001-001-010/757 OTHER Chettipet P P P P P X 5 268 1340 0 0 1340 INDIAN BANK Thirukanur 0310 2501001WL000748 Credited 11/10/2023   6 SANTHI(Wife) PC-01-001-001-010/75 OTHER Chettipet P P P P P X 5 268 1340 0 0 1340 INDIAN BANK Thirukanur 0310 2501001WL000748 Credited 11/10/2023   7 DEVIGA(Wife) PC-01-001-001-010/751 OTHER Chettipet P P P P P X 5 268 1340 0 0 1340 INDIAN BANK THIRUKANUR 0310 2501001WL000748 Credited 11/10/2023   8 GUNASEGARAN(Husband) PC-01-001-001-010/752 OTHER Chettipet P P P P A X 4 268 1072 0 0 1072 INDIAN BANK Thirukanur 0310 2501001WL000748 Credited 11/10/2023   9 GOWRI(Wife) PC-01-001-001-010/745 OTHER Chettipet P P P P P X 5 268 1340 0 0 1340 INDIAN BANK Thirukanur 0310 2501001WL000748 Credited 11/10/2023   10 ARULPANDIAN(Son) PC-01-001-001-010/758-A OTHER Chettipet P P P P P X 5 268 1340 0 0 1340 PUDUVAI BHARTHIAR GRAMA BANK Kunichempet IDIB0PBG001 2501001WL000748 Credited 11/10/2023   Daily Attendence 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13132

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

Total Cash payment(In Rs.) Cash 13132 Average Per labour 1313.2

Total man days : 49