Muster Roll No. : 15092	Date From : 04/02/2021    Date To : 10/02/2021	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 Mallika TN-05-015-040-002/1274-A OTHER எல்லாசுகுடிசை A P P A A P P 4 150 600 0 0 600 CANARA BANK VILAPAKKAM CNRB0001451 2905015WL077960 Credited 19/02/2021   2 Malar TN-05-015-040-002/1275-A OTHER எல்லாசுகுடிசை A P P A P P P 5 150 750 0 0 750 CANARA BANK VILAPAKKAM CNRB0001451 2905015WL077960 Credited 19/02/2021   3 Dhanalakshmi TN-05-015-040-002/1276-A OTHER எல்லாசுகுடிசை A P P A A P P 4 150 600 0 0 600 CANARA BANK VILAPAKKAM CNRB0001451 2905015WL077960 Credited 19/02/2021   4 Suguna TN-05-015-040-002/1277-A OTHER எல்லாசுகுடிசை A P P A A P P 4 150 600 0 0 600 CANARA BANK VILAPAKKAM CNRB0001451 2905015WL077960 Credited 19/02/2021   5 Ponni TN-05-015-040-002/1272-A OTHER எல்லாசுகுடிசை A P P A P P P 5 150 750 0 0 750 CANARA BANK VILAPAKKAM CNRB0001451 2905015WL077960 Credited 19/02/2021   6 Indirani TN-05-015-040-002/1279-A OTHER எல்லாசுகுடிசை A P P A P P P 5 150 750 0 0 750 CANARA BANK VILAPAKKAM CNRB0001451 2905015WL077960 Credited 19/02/2021   7 Sasikala TN-05-015-040-002/1280-A OTHER எல்லாசுகுடிசை A P P A P P P 5 150 750 0 0 750 CANARA BANK VILAPAKKAM CNRB0001451 2905015WL077960 Credited 19/02/2021   8 Mallika TN-05-015-040-002/1285-A OTHER எல்லாசுகுடிசை A P P A P A A 3 150 450 0 0 450 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL077960 Credited 19/02/2021   9 Valliyammal TN-05-015-040-002/1303-A OTHER எல்லாசுகுடிசை A P P A P P P 5 150 750 0 0 750 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL077960 Credited 19/02/2021   10 Vijaya TN-05-015-040-002/1304-A OTHER எல்லாசுகுடிசை A P P A P P P 5 150 750 0 0 750 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL077960 Credited 19/02/2021   11 Ranganyagi(Wife) TN-05-015-040-002/1273-A OTHER எல்லாசுகுடிசை A P A A P P P 4 150 600 0 0 600 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL077960 Credited 19/02/2021   12 Sandhiya(Wife) TN-05-015-040-002/1270-A OTHER எல்லாசுகுடிசை A P P A A P P 4 150 600 0 0 600 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL077960 Credited 19/02/2021   13 Ammu TN-05-015-040-002/1278-A OTHER எல்லாசுகுடிசை A P P A A P P 4 150 600 0 0 600 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL077960 Credited 19/02/2021   14 Indira(Wife) TN-05-015-040-002/3-A OTHER எல்லாசுகுடிசை A P P A P A P 4 150 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL077960 Credited 19/02/2021   15 Sampornam(Wife) TN-05-015-040-002/45-A OTHER எல்லாசுகுடிசை A P P A P A P 4 150 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL077960 Credited 19/02/2021   16 Kanniyammal(Wife) TN-05-015-040-002/49-A OTHER எல்லாசுகுடிசை A P P A P A P 4 150 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL077960 Credited 19/02/2021   17 Kamala(Self) TN-05-015-040-002/745-A OTHER எல்லாசுகுடிசை A P P A P A P 4 150 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL077960 Credited 19/02/2021   18 Kala(Self) TN-05-015-040-002/46-A OTHER எல்லாசுகுடிசை A P P A P A P 4 150 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL077960 Credited 19/02/2021   19 Theivasigamani(Self) TN-05-015-040-002/43-A OTHER எல்லாசுகுடிசை A P P A P A P 4 150 600 0 0 600 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL077960 Credited 19/02/2021   20 Valli TN-05-015-040-002/1271-A OTHER எல்லாசுகுடிசை A P P A P P P 5 150 750 0 0 750 INDIAN BANK GOVT. VELLORE MEDICAL COLLEGE IDIB000G070 2905015WL077960 Credited 19/02/2021   Daily Attendence 0 20 19 0 15 13 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 645

Total man days : 86