Muster Roll No. : 4214	Date From : 21/07/2022    Date To : 27/07/2022	Sanction No. : TN12004/2/175    Sanction Date : 18/11/2021
Work Code : 2912004004/IF/IAY/697238	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101827545 (2912004004/IF/IAY/697238)

Measurement Book Detail

MB NO.  15        Page NO.  21

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 Amutha(Self) TN-12-004-004-035/11538-A SC காந்திநகர் A P P A P P P 5 281 1405 0 0 1405 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005706 Credited 06/08/2022   2 Loganayagi(Self) TN-12-004-004-093/7677-A SC பாலவாடிவளைவு A P P A P P P 5 281 1405 0 0 1405 CANARA BANK CHERAMBADI CNRB0001358 2912004WL005706 Credited 06/08/2022   Daily Attendence 0 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2810 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2810 Average Per labour 1405

Total man days : 10