Muster Roll No. : 2988	Date From : 23/06/2022    Date To : 29/06/2022	Sanction No. : TN12004/4/149    Sanction Date : 29/10/2021
Work Code : 2912004004/IF/IAY/697441	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101891960 (2912004004/IF/IAY/697441)

Measurement Book Detail

MB NO.  64        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 Kribhagaran(Self) TN-12-004-004-054/391-A SC புஞ்சகொல்லி P P P A P P P 6 281 1686 0 0 1686 CANARA BANK CHERAMBADI CNRB000135 2912004WL004190 Credited 08/07/2022   2 Vijayalakshmi(Mother) TN-12-004-004-111/9067-A SC புஞ்சகொல்லி P P P A P P P 6 281 1686 0 0 1686 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004190 Credited 08/07/2022   3 Nisha Vargeesh(Self) TN-12-004-004-039/6731-A OTHER புஞ்சகொல்லி P P P A P P P 6 281 1686 0 0 1686 CANARA BANK CHERAMBADI CNRB000135 2912004WL004190 Credited 08/07/2022   4 Achamma.V(Self) TN-12-004-004-049/3840-A OTHER காரகொல்லி P P P A P P P 6 281 1686 0 0 1686 CANARA BANK CHERAMBADI CNRB0001358 2912004WL004190 Credited 08/07/2022   Daily Attendence 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3372 Amount Paid ST 0 Amount Paid Other 3372

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

Total Cash payment(In Rs.) Cash 6744 Average Per labour 1686

Total man days : 24