Muster Roll No. : 18575	Date From : 03/03/2022    Date To : 09/03/2022	Sanction No. : TN05015/2/590    Sanction Date : 04/02/2021
Work Code : 2905015039/IF/IAY/530564	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN2039949 (2905015039/IF/IAY/530564)

Measurement Book Detail

MB NO.  0        Page NO.  12

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 Natarajan(Self) TN-05-015-039-002/722-A SC மேட்டுக்காலனி P P P A P P P 6 273 1638 0 0 1638 INDIAN BANK KALAVAI IDIB000K005 2905015WL077103 Credited 16/03/2022   Daily Attendence 1 1 1 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1638 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1638 Average Per labour 1638

Total man days : 6