Muster Roll No. : 32819	Date From : 12/01/2023    Date To : 18/01/2023	Sanction No. : TN05015/2/715    Sanction Date : 06/11/2021
Work Code : 2905015040/IF/IAY/742871	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN125848905 (2905015040/IF/IAY/742871)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Mary(Self) TN-05-015-040-040/485-A SC புங்கனூர் அ.காலனி P P P A A A P 4 281 1124 0 0 1124 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL086788 Credited 01/02/2023   2 Navanitham(Self) TN-05-015-040-040/937-A SC புங்கனூர் அ.காலனி P P P A A A P 4 281 1124 0 0 1124 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL086788 Credited 01/02/2023   3 Shanthi(Self) TN-05-015-040-040/466-A SC புங்கனூர் அ.காலனி P P P A A A P 4 281 1124 0 0 1124 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL086788 Credited 01/02/2023   Daily Attendence 3 3 3 0 0 0 3

Category Amount Paid(In Rs.) Amount Paid SC 3372 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3372 Average Per labour 1124

Total man days : 12