Muster Roll No. : 14712	Date From : 28/01/2021    Date To : 03/02/2021	Sanction No. : 2905015040/2020-2021/497215/AS    Sanction Date : 27/10/2020
Work Code : 2905015040/DP/2904611205	Work Name : Plantation of Massive Tree at Punganur Pt 2020-2021 Thimiri Block (2905015040/DP/2904611205)

Measurement Book Detail

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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 Ponni TN-05-015-040-002/1272-A OTHER எல்லாசுகுடிசை A P P A P P P 5 160 800 0 0 800 CANARA BANK VILAPAKKAM CNRB0001451 2905015WL075936 Credited 19/02/2021   2 Malar TN-05-015-040-002/1275-A OTHER எல்லாசுகுடிசை A P P A P P P 5 160 800 0 0 800 CANARA BANK VILAPAKKAM CNRB0001451 2905015WL075936 Credited 19/02/2021   3 Dhanalakshmi TN-05-015-040-002/1276-A OTHER எல்லாசுகுடிசை A P P A P P P 5 160 800 0 0 800 CANARA BANK VILAPAKKAM CNRB0001451 2905015WL075936 Credited 19/02/2021   4 Suguna TN-05-015-040-002/1277-A OTHER எல்லாசுகுடிசை A P P A P P P 5 160 800 0 0 800 CANARA BANK VILAPAKKAM CNRB0001451 2905015WL075936 Credited 19/02/2021   5 Indirani TN-05-015-040-002/1279-A OTHER எல்லாசுகுடிசை A P P A P P P 5 160 800 0 0 800 CANARA BANK VILAPAKKAM CNRB0001451 2905015WL075936 Credited 19/02/2021   6 Sasikala TN-05-015-040-002/1280-A OTHER எல்லாசுகுடிசை A P P A P P P 5 160 800 0 0 800 CANARA BANK VILAPAKKAM CNRB0001451 2905015WL075936 Credited 19/02/2021   7 Mallika TN-05-015-040-002/1285-A OTHER எல்லாசுகுடிசை A P P A P P P 5 160 800 0 0 800 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL075936 Credited 19/02/2021   8 Ranganyagi(Wife) TN-05-015-040-002/1273-A OTHER எல்லாசுகுடிசை A P P A P P P 5 160 800 0 0 800 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL075936 Credited 19/02/2021   9 Sandhiya(Wife) TN-05-015-040-002/1270-A OTHER எல்லாசுகுடிசை A P P A P P P 5 160 800 0 0 800 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL075936 Credited 19/02/2021   10 Ammu TN-05-015-040-002/1278-A OTHER எல்லாசுகுடிசை A A P A P P P 4 160 640 0 0 640 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL075936 Credited 19/02/2021   11 Indira(Wife) TN-05-015-040-002/3-A OTHER எல்லாசுகுடிசை A P P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075936 Credited 19/02/2021   12 Sampornam(Wife) TN-05-015-040-002/45-A OTHER எல்லாசுகுடிசை A P P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075936 Credited 19/02/2021   13 Kanniyammal(Wife) TN-05-015-040-002/49-A OTHER எல்லாசுகுடிசை A P P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075936 Credited 19/02/2021   14 Kamala(Self) TN-05-015-040-002/745-A OTHER எல்லாசுகுடிசை A P P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075936 Credited 19/02/2021   15 Kanniyappan(Husband) TN-05-015-040-005/318-A OTHER பழையநடுகுடிசை A A P A P P P 4 160 640 0 0 640 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075936 Credited 19/02/2021   16 Kala(Self) TN-05-015-040-002/46-A OTHER எல்லாசுகுடிசை A P P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075936 Credited 19/02/2021   17 Saroja(Wife) TN-05-015-040-002/14-A OTHER எல்லாசுகுடிசை A P P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075936 Credited 19/02/2021   18 Pattammal(Wife) TN-05-015-040-002/99-A OTHER வெள்ளகுளம் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075936   19 Theivasigamani(Self) TN-05-015-040-002/43-A OTHER எல்லாசுகுடிசை A P P A P P P 5 160 800 0 0 800 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL075936 Credited 19/02/2021   20 Valli TN-05-015-040-002/1271-A OTHER எல்லாசுகுடிசை A P P A P P P 5 160 800 0 0 800 INDIAN BANK GOVT. VELLORE MEDICAL COLLEGE IDIB000G070 2905015WL075936 Credited 19/02/2021   Daily Attendence 0 17 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14880

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

Total Cash payment(In Rs.) Cash 14880 Average Per labour 744

Total man days : 93