Muster Roll No. : 16042	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 Sarala(Wife) TN-05-015-040-011/101-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 Jyothilakshmi(Wife) TN-05-015-040-011/106-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   3 Kanniyappan(Self) TN-05-015-040-005/63-A OTHER பழையநடுகுடிசை 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 Kuppammal(Wife) TN-05-015-040-011/103-A OTHER வெள்ளகுளம் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081515   5 Deepa TN-05-015-040-006/1260-A OTHER புதுபுங்கனூர் P P P A P P P 6 140 840 0 0 840 CANARA BANK KAVANUR VELLORE CNRB0003169 2905015WL081515 Credited 03/03/2021   6 Maliga(Wife) TN-05-015-040-011/105-A OTHER வெள்ளகுளம் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081515   7 Indira(Wife) TN-05-015-040-002/3-A OTHER எல்லாசுகுடிசை P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081515 Credited 03/03/2021   8 Sampornam(Wife) TN-05-015-040-002/45-A OTHER எல்லாசுகுடிசை 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 Kanniyammal(Wife) TN-05-015-040-002/49-A OTHER எல்லாசுகுடிசை 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 Mannammal(Wife) TN-05-015-040-011/102-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 Yasodha(Wife) TN-05-015-040-010/894-A OTHER வெள்ளகுளம் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081515   12 Prema(Wife) TN-05-015-040-011/107-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   13 Kala(Self) TN-05-015-040-002/50-A OTHER எல்லாசுகுடிசை P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081515 Credited 03/03/2021   14 Kamala(Self) TN-05-015-040-002/745-A OTHER எல்லாசுகுடிசை 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 Kala(Self) TN-05-015-040-002/46-A OTHER எல்லாசுகுடிசை 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 Shanthi(Wife) TN-05-015-040-002/33-A OTHER எல்லாசுகுடிசை P P P A P P P 6 140 840 0 0 840 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL081515 Credited 03/03/2021   17 Malar(Wife) TN-05-015-040-011/100-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   18 Saroja(Wife) TN-05-015-040-002/14-A OTHER எல்லாசுகுடிசை 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 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 2905015WL081515   20 Theivasigamani(Self) TN-05-015-040-002/43-A OTHER எல்லாசுகுடிசை 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 16 16 16 0 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 672

Total man days : 96