Muster Roll No. : 5233	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 Kalaimathi(Self) TN-05-015-040-041/1193-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   2 Kala(Wife) TN-05-015-040-040/844-A OTHER புங்கனூர் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL027812   3 Rani(Self) TN-05-015-040-040/917-a OTHER புங்கனூர் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL027812   4 Rajakumari(Daughter-in-Law) TN-05-015-040-040/934-A OTHER புங்கனூர் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL027812   5 Parameshwari TN-05-015-040-040/952-a OTHER புங்கனூர் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL027812   6 Kuppu(Self) TN-05-015-040-040/950-A OTHER புங்கனூர் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL027812   7 Kalaiselvi(Self) TN-05-015-040-040/962-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 Kuppammal(Self) TN-05-015-040-040/967-a OTHER புங்கனூர் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL027812   9 Ranganayagi(Self) TN-05-015-040-040/969-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   10 Manikisha(Husband) TN-05-015-040-040/998-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   11 Niyanasoundariya(Self) TN-05-015-040-040/943-A OTHER புங்கனூர் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL027812   12 Delhibai(Self) TN-05-015-040-040/749-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 07/08/2019   Daily Attendence 0 0 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3000 Average Per labour 250

Total man days : 20