Muster Roll No. : 36	Date From : 16/04/2020    Date To : 22/04/2020	Sanction No. : TN05015/4/394    Sanction Date : 15/10/2019
Work Code : 2905015004/IF/IAY/461947	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2195968 (2905015004/IF/IAY/461947)

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 Murali(Son) TN-05-015-004-004/46-A OTHER அத்தியானம் A A A A A A A 0 256 0 0 0 0       2905015WL000735   2 Manjula(Daughter) TN-05-015-004-004/46-A OTHER அத்தியானம் P P P A A A A 3 256 768 0 0 768 INDIAN BANK KALAVAI IDIB000K005 2905015WL000735 Credited 30/04/2020   3 Muniyammal(Wife) TN-05-015-004-004/46-A OTHER அத்தியானம் P P P A A A A 3 256 768 0 0 768 INDIAN BANK KALAVAI IDIB000K005 2905015WL000735 Credited 30/04/2020   Daily Attendence 2 2 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1536

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

Total Cash payment(In Rs.) Cash 1536 Average Per labour 512

Total man days : 6