Muster Roll No. : 14402	Date From : 04/09/2023    Date To : 08/09/2023	Sanction No. : 2501001/2023-2024/559/AS    Sanction Date : 03/06/2023
Work Code : 2501001005/IC/GIS/4430	Work Name : Desilting the Korakeny odai at Manalipet Village of Chettipet panchayat in MC of VB

Measurement Book Detail

MB NO.  1134        Page NO.  78

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 JAYASUTHA(Daughter) PC-01-001-001-010/809 OTHER Chettipet P P P P P 5 257 1285 0 0 1285 STATE BANK OF INDIA Thirukkanur SBIN0016900 2501001WL000932 Credited 11/11/2023   2 RAJESHWARI(Self) PC-01-001-001-010/820 OTHER Chettipet P P P P P 5 257 1285 0 0 1285 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000932 Credited 10/11/2023   3 SATHYAVATHI(Daughter) PC-01-001-001-010/806 OTHER Chettipet P P P P P 5 257 1285 0 0 1285 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000932 Credited 10/11/2023   4 MUTHULAKSHMI A KUPPAMUTHU(Wife) PC-01-001-001-010/821 OTHER Chettipet P P P P P 5 257 1285 0 0 1285 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000932 Credited 10/11/2023   5 JEYA(Wife) PC-01-001-001-010/823 OTHER Chettipet P P P P P 5 257 1285 0 0 1285 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000932 Credited 10/11/2023   6 SIVASANKARI(Wife) PC-01-001-001-010/826 OTHER Chettipet P P P P P 5 257 1285 0 0 1285 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000932 Credited 10/11/2023   7 KALIVANI(Wife) PC-01-001-001-010/827 OTHER Chettipet P P P P P 5 257 1285 0 0 1285 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000932 Credited 10/11/2023   8 RAJAVENI(Wife) PC-01-001-001-010/824 OTHER Chettipet P P P P P 5 257 1285 0 0 1285 PUDUVAI BHARTHIAR GRAMA BANK Kunichempet IDIB0PBG001 2501001WL000932 Credited 11/11/2023   9 KAVITHA(Wife) PC-01-001-001-010/822 OTHER Chettipet P P P P P 5 257 1285 0 0 1285 PUDUVAI BHARTHIAR GRAMA BANK Kunichempet IDIB0PBG001 2501001WL000932 Credited 10/11/2023   10 BHUVANESWARI(Wife) PC-01-001-001-010/828 OTHER Chettipet P P P P P 5 257 1285 0 0 1285 PUDUVAI BHARTHIAR GRAMA BANK Kunichempet IDIB0PBG001 2501001WL000932 Credited 10/11/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12850

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

Total Cash payment(In Rs.) Cash 12850 Average Per labour 1285

Total man days : 50