Muster Roll No. : 11381	Date From : 01/10/2021    Date To : 05/10/2021	Sanction No. : 2001006/2021-2022/11648/AS    Sanction Date : 12/09/2021
Work Code : 2001006052/RC/41856	Work Name : Rural Connectivity at Kathikho (2001006052/RC/41856)

Measurement Book Detail

MB NO.  01        Page NO.  5

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 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 L DANIEL MN-01-006-052-052/31 ST Kathikho P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL0000976 Credited 13/04/2023   2 ATHISII NELI(Self) MN-01-006-052-052/31-C ST Kathikho P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000210 Credited 17/12/2022   3 M Ashuli(Self) MN-01-006-052-052/32-C ST Kathikho P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000210 Credited 17/12/2022   4 PHOIBE(Wife) MN-01-006-052-052/32-A ST Kathikho P P P P P 5 251 1255 0 0 1255 UCO BANK SENAPATI BAZAR UCBA0003001 2001006WL000210 Credited 08/11/2022   5 Elizabeth Raone MN-01-006-052-052/32-B ST Kathikho P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000210 Credited 17/12/2022   6 Vasty(Wife) MN-01-006-052-052/33 ST Kathikho P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000210 Credited 17/12/2022   7 Modovei(Self) MN-01-006-052-052/31-A ST Kathikho P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000210 Credited 17/12/2022   8 Khatseine Shehrii MN-01-006-052-052/31-D ST Kathikho P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000210 Credited 17/12/2022   9 J ASHENE MN-01-006-052-052/31-B ST Kathikho P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000210 Credited 17/12/2022   10 L Apeivei(Brother) MN-01-006-052-052/32 ST Kathikho P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000210 Credited 17/12/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12550 Average Per labour 1255

Total man days : 50