Muster Roll No. : 9688	Date From : 09/09/2021    Date To : 15/09/2021	Sanction No. : TN05015/1/571    Sanction Date : 01/02/2021
Work Code : 2905015031/IF/IAY/584335	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1172440 (2905015031/IF/IAY/584335)

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 Jaya TN-05-015-031-001/255-A OTHER சென்னலேரி P A P A P P P 5 273 1365 0 0 1365 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL039202 Credited 23/09/2021   2 Dhatchayani TN-05-015-031-001/261-A OTHER சென்னலேரி P A P A P P P 5 273 1365 0 0 1365 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL039202 Credited 23/09/2021   3 Settu TN-05-015-031-031/243-A OTHER சென்னலேரி P A P A P P P 5 273 1365 0 0 1365 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL039202 Credited 23/09/2021   4 Ramesh(Son) TN-05-015-031-031/38-A OTHER பரிக்கால்பட்டு P A P A P P P 5 273 1365 0 0 1365 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL039202 Credited 23/09/2021   5 Geetha(Wife) TN-05-015-031-031/89-A OTHER சென்னலேரி P A P A P P P 5 273 1365 0 0 1365 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL039202 Credited 23/09/2021   6 Muniyammal(Wife) TN-05-015-031-031/62-A ST சென்னலேரி P A P A P P P 5 273 1365 0 0 1365 STATE BANK OF INDIA KALAVAI SBIN0004863 2905015WL039202 Credited 04/11/2021   Daily Attendence 6 0 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1365 Amount Paid Other 6825

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

Total Cash payment(In Rs.) Cash 8190 Average Per labour 1365

Total man days : 30