Muster Roll No. : 6364	Date From : 17/08/2023    Date To : 23/08/2023	Sanction No. : TN12004/1/287    Sanction Date : 17/12/2021
Work Code : 2912004004/IF/IAY/794961	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101829157 (2912004004/IF/IAY/794961)

Measurement Book Detail

MB NO.  35        Page NO.  16

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 Krishnamoorthi(Husband) TN-12-004-004-035/11538-A SC காந்திநகர் P P P A P P P 6 294 1764 0 0 1764 CANARA BANK CHERAMBADI CNRB0001358 2912004WL008011 Credited 21/11/2023   2 Chandramathi(Self) TN-12-004-004-004/6642-A OTHER கல்லிச்சால் P P P A P P P 6 294 1764 0 0 1764 CANARA BANK Erumadu CNRB0016236 2912004WL008011 Credited 21/11/2023   3 Valsala(Self) TN-12-004-004-009/2549-A ST கல்லிச்சால் P P P A P P P 6 294 1764 0 0 1764 CANARA BANK Erumadu CNRB0016236 2912004WL008011 Credited 21/11/2023   4 Thagamani(Self) TN-12-004-004-043/6149-A ST கல்லிச்சால் P P P A P P P 6 294 1764 0 0 1764 CANARA BANK Erumadu CNRB0016236 2912004WL008011 Credited 21/11/2023   5 Anitha(Self) TN-12-004-004-043/12735 OTHER கல்லிச்சால் P P P A P P P 6 294 1764 0 0 1764 CANARA BANK Erumadu CNRB0016236 2912004WL008011 Credited 06/11/2023   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1764 Amount Paid ST 3528 Amount Paid Other 3528

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 1764

Total man days : 30