Muster Roll No. : 11205	Date From : 22/06/2023    Date To : 28/06/2023	Sanction No. : TN05015/2/680    Sanction Date : 26/10/2021
Work Code : 2905015040/IF/IAY/826075	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN128212127 (2905015040/IF/IAY/826075)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 7 Total Attendance Wage Per Day 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 Kalaiselvi(Self) TN-05-015-040-040/962-A SC புங்கனூர் அ.காலனி P A P A P P P 5 294 1470 0 0 1470 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029567 Credited 13/07/2023   2 Sampornam(Wife) TN-05-015-040-040/370-A SC புங்கனூர் அ.காலனி P A P A P P P 5 294 1470 0 0 1470 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL029567 Credited 13/07/2023   Daily Attendence 2 0 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2940 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2940 Average Per labour 1470

Total man days : 10