Muster Roll No. : 22356	Date From : 26/02/2024    Date To : 01/03/2024	Sanction No. : 2501001/2023-2024/643/AS    Sanction Date : 04/07/2023
Work Code : 2501001005/IC/GIS/4424	Work Name : Desilting of Eri Vaikkal from Chettipet Eri to River at Chettipet panchayat at MC in VB (2501001005/IC/GIS/4424)

Measurement Book Detail

MB NO.  1180        Page NO.  46

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 ANJALATCHY(Wife) PC-01-001-001-010/744 OTHER Chettipet P P P P P 5 281 1405 0 0 1405 INDIAN BANK Thirukanur 0310 2501001WL001762 Credited 15/06/2024   Prakash 2 DEVIGA(Wife) PC-01-001-001-010/751 OTHER Chettipet P P P P P 5 281 1405 0 0 1405 INDIAN BANK THIRUKANUR 0310 2501001WL001762 Credited 15/06/2024   Prakash 3 SUGANTHI(Self) PC-01-001-001-010/759 OTHER Chettipet P P P P P 5 281 1405 0 0 1405 INDIAN BANK Thirukanur 0310 2501001WL001762 Credited 15/06/2024   Prakash 4 JAYASUTHA(Daughter) PC-01-001-001-010/809 OTHER Chettipet P P P P P 5 281 1405 0 0 1405 STATE BANK OF INDIA Thirukkanur SBIN0016900 2501001WL001762 Credited 15/06/2024   Prakash 5 JAYASUDHA(Wife) PC-01-001-001-010/784 OTHER Chettipet P P P P P 5 281 1405 0 0 1405 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL001762 Credited 15/06/2024   Prakash 6 SARATHA(Wife) PC-01-001-001-010/787 OTHER Chettipet P P P P P 5 281 1405 0 0 1405 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL001762 Credited 15/06/2024   Prakash 7 GOWRI(Wife) PC-01-001-001-010/745 OTHER Chettipet P P P P P 5 281 1405 0 0 1405 INDIAN BANK Thirukanur 0310 2501001WL001762 Credited 15/06/2024   Prakash 8 SUMATHI(Wife) PC-01-001-001-010/836 OTHER Chettipet P P P P P 5 281 1405 0 0 1405 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL001762 Credited 15/06/2024   Prakash 9 VINAYAGAMOORTHY(Self) PC-01-001-001-010/813 OTHER Chettipet P P P P P 5 281 1405 0 0 1405 INDIAN BANK MADAGADIPET IDIB000M203 2501001WL001762 Credited 15/06/2024   Prakash 10 ARULPANDIAN(Son) PC-01-001-001-010/758-A OTHER Chettipet P P P P P 5 281 1405 0 0 1405 PUDUVAI BHARTHIAR GRAMA BANK Kunichempet IDIB0PBG001 2501001WL001762 Credited 15/06/2024   Prakash Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14050

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

Total Cash payment(In Rs.) Cash 14050 Average Per labour 1405

Total man days : 50