Muster Roll No. : 9857	Date From : 07/07/2022    Date To : 13/07/2022	Sanction No. : TN05015/2/691    Sanction Date : 29/10/2021
Work Code : 2905015039/IF/IAY/635823	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN124725452 (2905015039/IF/IAY/635823)

Measurement Book Detail

MB NO.  0        Page NO.  10

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 Palani(Self) TN-05-015-039-002/696-A SC மேட்டுக்காலனி P P P A P P P 6 281 1686 0 0 1686 INDIAN BANK KALAVAI 0139 2905015WL029736 Credited 25/07/2022   2 Selvi(Wife) TN-05-015-039-002/696-A SC மேட்டுக்காலனி P P P A P P P 6 281 1686 0 0 1686 INDIAN BANK KALAVAI 0139 2905015WL029736 Credited 25/07/2022   Daily Attendence 2 2 2 0 2 2 2

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 1686

Total man days : 12