Muster Roll No. : 5390	Date From : 28/11/2022    Date To : 02/12/2022	Sanction No. : 2501001/2022-2023/625/AS    Sanction Date : 15/10/2022
Work Code : 2501001001/IC/GIS/3328	Work Name : Desilting of Feeder Channel from Vikkaravandy Main Channel to Chettipet Eri at Chettipet panchayat (2501001001/IC/GIS/3328)

Measurement Book Detail

MB NO.  1180        Page NO.  28

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 JEYARANI(Wife) PC-01-001-001-010/475 OTHER Chettipet P P P P P 5 205 1025 0 0 1025 INDIAN BANK THIRUKANUR 0310 2501001WL000666 Credited 17/12/2022   2 SIVAGAMI(Wife) PC-01-001-001-010/492 OTHER Chettipet P P P P P 5 205 1025 0 0 1025 INDIAN BANK Thirukanur 0310 2501001WL000666 Credited 17/12/2022   3 BALAKIRUSHNAN(Self) PC-01-001-001-010/490 OTHER Chettipet P P P P P 5 205 1025 0 0 1025 INDIAN BANK THIRUKANUR 0310 2501001WL000666 Credited 17/12/2022   4 BAVANI(Wife) PC-01-001-001-010/482 OTHER Chettipet P P P P P 5 205 1025 0 0 1025 INDIAN BANK THIRUKANUR 0310 2501001WL000666 Credited 17/12/2022   5 PUNGODI(Wife) PC-01-001-001-010/493 OTHER Chettipet P P P P P 5 205 1025 0 0 1025 INDIAN BANK THIRUKANUR 0310 2501001WL000666 Credited 17/12/2022   6 KALA(Wife) PC-01-001-001-010/499 OTHER Chettipet P P P P P 5 205 1025 0 0 1025 INDIAN BANK THIRUKANUR 0310 2501001WL000666 Credited 17/12/2022   7 SELVANAYAGAM(Wife) PC-01-001-001-010/485 OTHER Chettipet P P P P P 5 205 1025 0 0 1025 INDIAN BANK THIRUKANUR 0310 2501001WL000666 Credited 17/12/2022   8 ARULMOZHI(Mother) PC-01-001-001-010/476 OTHER Chettipet P P P P P 5 205 1025 0 0 1025 INDIAN BANK THIRUKANUR 0310 2501001WL000666 Credited 17/12/2022   9 KALPANA(Wife) PC-01-001-001-010/477 OTHER Chettipet P P P P P 5 205 1025 0 0 1025 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000666 Credited 17/12/2022   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9225

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

Total Cash payment(In Rs.) Cash 9225 Average Per labour 1025

Total man days : 45