Muster Roll No. : 17106	Date From : 04/03/2021    Date To : 10/03/2021	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 Gowri TN-05-015-040-004/850-A OTHER நாயக்கன் தோப்பு A P A A P P A 3 130 390 0 0 390 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL085923 Credited 17/03/2021   2 Revathiq TN-05-015-040-011/1154-A OTHER வெள்ளகுளம் P P P A P P A 5 130 650 0 0 650 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL085923 Credited 17/03/2021   3 Selvi TN-05-015-040-040/1072-A OTHER நாயக்கன் தோப்பு P P P A P P A 5 130 650 0 0 650 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL085923 Credited 17/03/2021   4 Rajieswari TN-05-015-040-011/1182-A OTHER வெள்ளகுளம் A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL085923   5 Jayalakshmi(Self) TN-05-015-040-004/832-A OTHER நாயக்கன் தோப்பு P P P A P P A 5 130 650 0 0 650 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL085923 Credited 17/03/2021   6 Saraswathy(Self) TN-05-015-040-004/965-a OTHER நாயக்கன் தோப்பு P P P A P P A 5 130 650 0 0 650 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL085923 Credited 17/03/2021   7 Deviga(Wife) TN-05-015-040-004/234-A OTHER நாயக்கன் தோப்பு P P P A P P A 5 130 650 0 0 650 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL085923 Credited 17/03/2021   8 Mahalakshmi(Wife) TN-05-015-040-004/285-A OTHER நாயக்கன் தோப்பு P P P A P P A 5 130 650 0 0 650 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL085923 Credited 19/03/2021   9 Epsiya(Wife) TN-05-015-040-004/292-A OTHER நாயக்கன் தோப்பு P P P A P P A 5 130 650 0 0 650 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL085923 Credited 17/03/2021   10 Umarani(Self) TN-05-015-040-004/295-A OTHER நாயக்கன் தோப்பு P P P A P A A 4 130 520 0 0 520 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL085923 Credited 17/03/2021   11 Deivanayagi(Wife) TN-05-015-040-004/825-A OTHER நாயக்கன் தோப்பு P P P A P P A 5 130 650 0 0 650 STATE BANK OF INDIA VILAPAKKAM SBIN0006394 2905015WL085923 Credited 17/03/2021   Daily Attendence 9 10 9 0 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6110

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

Total Cash payment(In Rs.) Cash 6110 Average Per labour 555.4545

Total man days : 47