Muster Roll No. : 14521	Date From : 30/12/2021    Date To : 05/01/2022	Sanction No. : TN05015/4/322    Sanction Date : 30/07/2018
Work Code : 2905015004/IF/IAY/360835	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1659693 (2905015004/IF/IAY/360835)

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 Salammal(Wife) TN-05-015-004-004/62-A OTHER அத்தியானம் P P A A P P P 5 273 1365 0 0 1365 INDIAN BANK KALAVAI IDIB000K005 2905015WL061827 Credited 12/01/2022   2 Sundari(Self) TN-05-015-004-004/64-A OTHER அத்தியானம் P P A A P P P 5 273 1365 0 0 1365 INDIAN BANK KALAVAI IDIB000K005 2905015WL061827 Credited 12/01/2022   3 Gowri(Daughter-in-Law) TN-05-015-004-004/26-A OTHER அத்தியானம் P P A A P P P 5 273 1365 0 0 1365 INDIAN BANK KALAVAI IDIB000K005 2905015WL061827 Credited 12/01/2022   Daily Attendence 3 3 0 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4095

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

Total Cash payment(In Rs.) Cash 4095 Average Per labour 1365

Total man days : 15