Muster Roll No. : 20	Date From : 16/04/2020    Date To : 22/04/2020	Sanction No. : TN05015/4/372    Sanction Date : 17/09/2019
Work Code : 2905015025/IF/IAY/476590	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2091639 (2905015025/IF/IAY/476590)

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 Pongodi(Wife) TN-05-015-025-025/110-A OTHER மோசூர் P P P A A A A 3 256 768 0 0 768 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL000305 Credited 28/04/2020   2 Parimala(Self) TN-05-015-025-025/231-A OTHER மோசூர் P P P A A A A 3 256 768 0 0 768 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL000305 Credited 28/04/2020   3 Susila(Self) TN-05-015-025-025/101-A OTHER மோசூர் P P P A A A A 3 256 768 0 0 768 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL000305 Credited 28/04/2020   4 Palani(Self) TN-05-015-025-025/210-A OTHER மோசூர் P P P A A A A 3 256 768 0 0 768 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL000305 Credited 28/04/2020   5 Lalitha(Self) TN-05-015-025-025/133-A OTHER மோசூர் P P P A A A A 3 256 768 0 0 768 CENTRAL BANK OF INDIA DAMARAIPAKKAM 282470 2905015WL000305 Credited 28/04/2020   Daily Attendence 5 5 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 3840 Average Per labour 768

Total man days : 15