Muster Roll No. : 20920	Date From : 06/10/2022    Date To : 12/10/2022	Sanction No. : TN05015/2/511    Sanction Date : 08/01/2021
Work Code : 2905015040/IF/IAY/525613	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2049046 (2905015040/IF/IAY/525613)

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 Marimuthu TN-05-015-040-041/1282-A SC புங்கனூர் அ.காலனி P P P A P P P 6 281 1686 0 0 1686 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL057359 Credited 19/10/2022   2 Gowri TN-05-015-040-040/1021-A SC புங்கனூர் அ.காலனி P P P A P P P 6 281 1686 0 0 1686 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL057359 Credited 19/10/2022   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