Muster Roll No. : 38291	Date From : 02/03/2023    Date To : 08/03/2023	Sanction No. : TN05015/4/696    Sanction Date : 29/10/2021
Work Code : 2905015040/IF/IAY/743039	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN126027919 (2905015040/IF/IAY/743039)

Measurement Book Detail

MB NO.  40        Page NO.  8

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 Theertham(Sister) TN-05-015-040-040/1123-A OTHER வெள்ளகுளம் P P P A P P P 6 281 1686 0 0 1686 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL100593 Credited 30/03/2023   2 Poogodi TN-05-015-040-040/1123-A OTHER வெள்ளகுளம் P P P A P P P 6 281 1686 0 0 1686 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL100593 Credited 30/03/2023   Daily Attendence 2 2 2 0 2 2 2

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

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

Total Cash payment(In Rs.) Cash 3372 Average Per labour 1686

Total man days : 12