Muster Roll No. : 1944	Date From : 05/05/2022    Date To : 11/05/2022	Sanction No. : TN05015/4/716    Sanction Date : 06/11/2021
Work Code : 2905015040/IF/IAY/667118	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN126240066 (2905015040/IF/IAY/667118)

Measurement Book Detail

MB NO.  0        Page NO.  4

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 Manjula TN-05-015-040-010/1150-A OTHER வண்டிக்கல் A P P A P P P 5 281 1405 0 0 1405 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL005991 Credited 27/05/2022   2 Radha(Wife) TN-05-015-040-010/563-A OTHER வண்டிக்கல் A P P A P P P 5 281 1405 0 0 1405 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL005991 Credited 27/05/2022   Daily Attendence 0 2 2 0 2 2 2

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

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

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

Total man days : 10