Muster Roll No. : 6014	Date From : 10/08/2023    Date To : 16/08/2023	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.  59        Page NO.  5

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 A P 5 294 1470 0 0 1470 CANARA BANK CHERAMBADI CNRB0001358 2912004WL007661 Credited 15/11/2023   2 Chandramathi(Self) TN-12-004-004-004/6642-A OTHER கல்லிச்சால் P P P A P A P 5 294 1470 0 0 1470 CANARA BANK Erumadu CNRB0016236 2912004WL007661 Credited 15/11/2023   3 Valsala(Self) TN-12-004-004-009/2549-A ST கல்லிச்சால் P P P A P A P 5 294 1470 0 0 1470 CANARA BANK Erumadu CNRB0016236 2912004WL007661 Credited 15/11/2023   4 Thagamani(Self) TN-12-004-004-043/6149-A ST கல்லிச்சால் P P P A P A P 5 294 1470 0 0 1470 CANARA BANK Erumadu CNRB0016236 2912004WL007661 Credited 15/11/2023   5 Anitha(Self) TN-12-004-004-043/12735 OTHER கல்லிச்சால் P P P A P A P 5 294 1470 0 0 1470 CANARA BANK Erumadu CNRB0016236 2912004WL007661 Credited 15/11/2023   Daily Attendence 5 5 5 0 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 1470 Amount Paid ST 2940 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 7350 Average Per labour 1470

Total man days : 25