Muster Roll No. : 31152	Date From : 29/12/2022    Date To : 04/01/2023	Sanction No. : TN05015/2/691    Sanction Date : 29/10/2021
Work Code : 2905015039/IF/IAY/621454	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101872057 (2905015039/IF/IAY/621454)

Measurement Book Detail

MB NO.  0        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 Pushpa(Self) TN-05-015-039-039/999-A OTHER பென்னாகர் P P P A P P P 6 281 1686 0 0 1686 INDIAN BANK KALAVAI IDIB000K005 2905015WL082739 Credited 02/02/2023   Daily Attendence 1 1 1 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1686

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

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

Total man days : 6