Muster Roll No. : 11362	Date From : 31/10/2019    Date To : 06/11/2019	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 Sivanathan(Self) TN-05-015-040-040/352-A SC புங்கனூர் அ.காலனி A A A A P P P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056923 Credited 30/01/2020   2 Kalaimathi(Self) TN-05-015-040-041/1193-A SC புங்கனூர் அ.காலனி A A A A P P P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056923 Credited 30/01/2020   3 Lakshmi(Daughter-in-Law) TN-05-015-040-040/384-A SC புங்கனூர் அ.காலனி A A A A P P P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056923 Credited 30/01/2020   4 Jayasudha(Wife) TN-05-015-040-040/389-A SC புங்கனூர் அ.காலனி A A A A P P P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056923 Credited 30/01/2020   5 Sathiya(Self) TN-05-015-040-010/652-A SC புங்கனூர் அ.காலனி A A A A P A P 2 160 320 0 0 320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056923 Credited 30/01/2020   6 Maliga(Self) TN-05-015-040-040/410-A SC புங்கனூர் அ.காலனி A A A A P P P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056923 Credited 30/01/2020   7 Haritta(Wife) TN-05-015-040-040/460-A SC புங்கனூர் அ.காலனி A A A A P A A 1 160 160 0 0 160 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056923 Credited 30/01/2020   8 Punithavalli(Self) TN-05-015-040-040/465-A SC புங்கனூர் அ.காலனி A A A A P P P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056923 Credited 30/01/2020   9 Pushpalatha(Self) TN-05-015-040-040/477-A SC புங்கனூர் அ.காலனி A A A A P A P 2 160 320 0 0 320 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056923 Credited 30/01/2020   10 Rukhumani(Self) TN-05-015-040-040/483-A SC புங்கனூர் அ.காலனி A A A A P P P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056923 Credited 30/01/2020   11 Kannagi TN-05-015-040-040/443-A SC புங்கனூர் அ.காலனி A A A A P P P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056923 Credited 30/01/2020   12 Jayamala(Self) TN-05-015-040-040/935-A SC புங்கனூர் அ.காலனி A A A A P P P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056923 Credited 30/01/2020   13 Sasikala(Self) TN-05-015-040-040/938-A SC புங்கனூர் அ.காலனி A A A A P P P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056923 Credited 30/01/2020   14 Amsa(Wife) TN-05-015-040-040/454-A SC புங்கனூர் அ.காலனி A A A A P P P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056923 Credited 30/01/2020   15 Suganthi(Self) TN-05-015-040-040/733-A SC புங்கனூர் அ.காலனி A A A A P P P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056923 Credited 30/01/2020   16 Sathiyarani TN-05-015-040-040/394-A SC புங்கனூர் அ.காலனி A A A A P P P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056923 Credited 30/01/2020   17 Amsa(Self) TN-05-015-040-040/412-A SC புங்கனூர் அ.காலனி A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056923   18 Senthamarai(Self) TN-05-015-040-040/427-A SC புங்கனூர் அ.காலனி A A A A P P P 3 160 480 0 0 480 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056923 Credited 30/01/2020   19 Ayammal TN-05-015-040-040/345-A SC புங்கனூர் அ.காலனி A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056923   20 Kiiliyammal(Self) TN-05-015-040-040/895-a SC புங்கனூர் அ.காலனி A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL056923   Daily Attendence 0 0 0 0 17 14 16

Category Amount Paid(In Rs.) Amount Paid SC 7520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7520 Average Per labour 376

Total man days : 47