Muster Roll No. : 5230	Date From : 25/07/2019    Date To : 31/07/2019	Sanction No. : A3/1221/    Sanction Date : 24/07/2018
Work Code : 2905015040/DP/2904414236	Work Name : Massive Tree Plantation @ Punganur Panchayat (2905015040/DP/2904414236)

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 Kuppammal(Mother) TN-05-015-040-040/371-A SC புங்கனூர் அ.காலனி A A P A P P P 4 150 600 0 0 600       2905015WL027812   2 Devagi TN-05-015-040-040/1098-A OTHER புங்கனூர் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL027812   3 Sivanathan(Self) TN-05-015-040-040/352-A SC புங்கனூர் அ.காலனி A A P A P P P 4 150 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL027812 Credited 08/08/2019   4 Meena(Wife) TN-05-015-040-040/376-A SC புங்கனூர் அ.காலனி A A P A P P P 4 150 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL027812   5 Rajammal(Wife) TN-05-015-040-040/378-A SC புங்கனூர் அ.காலனி A A P A P P P 4 150 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL027812   6 Estarveni(Wife) TN-05-015-040-040/380-A SC புங்கனூர் அ.காலனி A A P A P P P 4 150 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL027812   7 Sathiya(Self) TN-05-015-040-010/652-A SC புங்கனூர் அ.காலனி A A P A P P P 4 150 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL027812 Credited 08/08/2019   8 Vijaya(Wife) TN-05-015-040-010/665-A OTHER புங்கனூர் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL027812   9 Pongodi(Wife) TN-05-015-040-010/671-A OTHER புங்கனூர் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL027812   10 Rani(Self) TN-05-015-040-010/675-A OTHER புங்கனூர் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL027812   11 Deepa(Self) TN-05-015-040-040/1016-A OTHER புங்கனூர் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL027812   12 Gowri TN-05-015-040-040/1021-A SC புங்கனூர் அ.காலனி A A P A P P P 4 150 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL027812   13 Radika(Self) TN-05-015-040-040/1025-A OTHER புங்கனூர் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL027812   14 Kumdha TN-05-015-040-040/1027-A OTHER புங்கனூர் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL027812   15 Rajakumrai TN-05-015-040-040/1040-A OTHER புங்கனூர் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL027812   16 Anitha TN-05-015-040-040/1045-A OTHER புங்கனூர் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL027812   17 Mohanavalli TN-05-015-040-040/1088-A SC புங்கனூர் அ.காலனி A A P A P P P 4 150 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL027812   18 Chinnammal TN-05-015-040-040/1152 OTHER புங்கனூர் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL027812   19 Nayagammal(Mother) TN-05-015-040-040/343-A SC புங்கனூர் அ.காலனி A A P A P P P 4 150 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL027812   20 Sulokshana(Wife) TN-05-015-040-040/349-A SC புங்கனூர் அ.காலனி A A P A P P P 4 150 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL027812   Daily Attendence 0 0 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 300

Total man days : 40