Muster Roll No. : 10231	Date From : 14/07/2022    Date To : 20/07/2022	Sanction No. : TN05015/4/716    Sanction Date : 06/11/2021
Work Code : 2905015040/IF/IAY/689946	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN124876282 (2905015040/IF/IAY/689946)

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 Rukhumani(Self) TN-05-015-040-010/670-A OTHER புங்கனூர் P P P A P P P 6 281 1686 0 0 1686 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031596 Credited 02/08/2022   2 Ramani(Self) TN-05-015-040-011/816-A OTHER வெள்ளகுளம் P P P A P P P 6 281 1686 0 0 1686 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031596 Credited 02/08/2022   3 Punidhavalli(Wife) TN-05-015-040-011/817-A OTHER வெள்ளகுளம் P P P A P P P 6 281 1686 0 0 1686 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL031596 Credited 02/08/2022   Daily Attendence 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5058

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

Total Cash payment(In Rs.) Cash 5058 Average Per labour 1686

Total man days : 18