Muster Roll No. : 14397	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 KAYALVIZY(Wife) PC-01-001-001-010/584 OTHER Chettipet P P P P P 5 257 1285 0 0 1285 INDIAN BANK THIRUKANUR 0310 2501001WL000932 Credited 10/11/2023   2 DHANAPAKKIAM PC-01-001-001-010/588-A OTHER Chettipet P P P P P 5 257 1285 0 0 1285 INDIAN BANK Thirukanur 0310 2501001WL000932 Credited 10/11/2023   3 PRAPAVATHI(Wife) PC-01-001-001-010/596 OTHER Chettipet A A A P P 2 257 514 0 0 514 INDIAN BANK THIRUKANUR 0310 2501001WL000932 Credited 11/11/2023   4 KALIYAMMAL(Self) PC-01-001-001-010/581 OTHER Chettipet P P P P P 5 257 1285 0 0 1285 INDIAN BANK THIRUKANUR 0310 2501001WL000932 Credited 10/11/2023   5 RANJITHA(Daughter) PC-01-001-001-010/586 OTHER Chettipet P P P P A 4 257 1028 0 0 1028 STATE BANK OF INDIA Thirukkanur SBIN0016900 2501001WL000932 Credited 10/11/2023   6 LAKSHMI(Wife) PC-01-001-001-010/598 OTHER Chettipet P P P P P 5 257 1285 0 0 1285 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000932 Credited 10/11/2023   7 JAMUNA(Daughter-in-Law) PC-01-001-001-010/582 OTHER Chettipet P P P P P 5 257 1285 0 0 1285 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000932 Credited 10/11/2023   8 GNANASUNDARI(Daughter-in-Law) PC-01-001-001-010/589 OTHER Chettipet P P P P P 5 257 1285 0 0 1285 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000932 Credited 10/11/2023   9 LATCHUMANAN(Son) PC-01-001-001-010/595 OTHER Chettipet P P P P P 5 257 1285 0 0 1285 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000932 Credited 10/11/2023   10 BABU(Son) PC-01-001-001-010/580 OTHER Chettipet P P P P P 5 257 1285 0 0 1285 INDIAN BANK TIRUKKANOOR IDIB000T029 2501001WL000932 Credited 10/11/2023   Daily Attendence 9 9 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11822

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

Total Cash payment(In Rs.) Cash 11822 Average Per labour 1182.2

Total man days : 46