Muster Roll No. : 16043	Date From : 18/02/2021    Date To : 24/02/2021	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 Revathiq TN-05-015-040-011/1154-A OTHER வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081515 Credited 03/03/2021   2 Vijaya(Self) TN-05-015-040-011/805-A OTHER வெள்ளகுளம் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081515   3 Chinnaponnu(Wife) TN-05-015-040-011/88-A OTHER வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081515 Credited 03/03/2021   4 Anjali(Wife) TN-05-015-040-011/89-A OTHER வெள்ளகுளம் P P P A P A P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081515 Credited 03/03/2021   5 Amudha(Self) TN-05-015-040-011/765-A OTHER வெள்ளகுளம் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081515   6 G.Indira TN-05-015-040-011/322-A OTHER வெள்ளகுளம் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081515   7 Chandira(Self) TN-05-015-040-011/327-A OTHER வெள்ளகுளம் A P P A P P P 5 140 700 0 0 700 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081515 Credited 03/03/2021   8 Malarkodi(Self) TN-05-015-040-011/760-A OTHER வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081515 Credited 03/03/2021   9 Jayanthi(Self) TN-05-015-040-011/108-A OTHER வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081515 Credited 03/03/2021   10 Muthulakshmi(Self) TN-05-015-040-011/761-A OTHER வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081515 Credited 03/03/2021   11 Rajammal(Self) TN-05-015-040-011/762-A OTHER வெள்ளகுளம் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081515   12 Selvi(Self) TN-05-015-040-011/763-A OTHER வெள்ளகுளம் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081515   13 Maniyammal(Self) TN-05-015-040-011/75-A OTHER அண்ணா நகர் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081515   14 Suguna(Self) TN-05-015-040-011/767-A OTHER வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081515 Credited 03/03/2021   15 Unnamalai(Self) TN-05-015-040-011/775-A OTHER அண்ணா நகர் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081515 Credited 03/03/2021   16 Padmaammal(Self) TN-05-015-040-011/90-A OTHER வெள்ளகுளம் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081515   17 Manjula(Wife) TN-05-015-040-011/855-A OTHER வெள்ளகுளம் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081515   18 Kaniyammal(Wife) TN-05-015-040-011/87-A OTHER வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081515 Credited 03/03/2021   19 Rajendran TN-05-015-040-011/776-A OTHER அண்ணா நகர் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081515 Credited 03/03/2021   20 Gomathi TN-05-015-040-011/1242-A OTHER வெள்ளகுளம் P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081515 Credited 03/03/2021   Daily Attendence 11 12 12 0 12 11 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9800

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 490

Total man days : 70