Muster Roll No. : 310	Date From : 14/05/2020    Date To : 20/05/2020	Sanction No. : TN05015/4/410    Sanction Date : 17/12/2019
Work Code : 2905015025/IF/IAY/480966	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN1360298 (2905015025/IF/IAY/480966)

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(Self) TN-05-015-025-025/179-A OTHER காந்தி நகர் P P P A P P A 5 256 1280 0 0 1280 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL005436 Credited 27/05/2020   2 Angalammal(Wife) TN-05-015-025-025/181-A OTHER காந்தி நகர் P P P A P P P 6 256 1536 0 0 1536 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL079509 Credited 19/02/2021   3 Maliga(Self) TN-05-015-025-025/222-A OTHER காந்தி நகர் P P P A P A A 4 256 1024 0 0 1024 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL005436 Credited 27/05/2020   4 Vellai(Self) TN-05-015-025-025/181-A OTHER காந்தி நகர் P P P A P P P 6 256 1536 0 0 1536 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL005436 Credited 27/05/2020   5 Unnamalai(Wife) TN-05-015-025-025/180-A OTHER காந்தி நகர் P P P A P A A 4 256 1024 0 0 1024 CENTRAL BANK OF INDIA DHAMARAIPAKKAM CBIN0282470 2905015WL005436 Credited 27/05/2020   Daily Attendence 5 5 5 0 5 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6400

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

Total Cash payment(In Rs.) Cash 6400 Average Per labour 1280

Total man days : 25