Muster Roll No. : 11375	Date From : 26/09/2021    Date To : 30/09/2021	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 AMIT KUMAR MN-01-006-052-052/53-B OTHER Kathikho P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000210 Credited 16/06/2022   2 RAJU PATEL MN-01-006-052-052/54-D OTHER Kathikho P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000210 Credited 16/06/2022   3 s shene MN-01-006-052-052/55 ST Kathikho P P P P P 5 251 1255 0 0 1255 UCO BANK SENAPATI BAZAR UCBA0003001 2001006WL000210 Credited 16/06/2022   4 basant khatry chetry MN-01-006-052-052/54-C OTHER Kathikho P P P P P 5 251 1255 0 0 1255 UCO BANK SENAPATI BAZAR UCBA0003001 2001006WL000210 Credited 16/06/2022   5 MOHAN DAS CHETRY MN-01-006-052-052/53-A OTHER Kathikho P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000210 Credited 16/06/2022   6 LAL BAHADUR MN-01-006-052-052/54-A OTHER Kathikho P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000210 Credited 16/06/2022   7 HRANGAONE RAPONGA(Mother) MN-01-006-052-052/53 ST Kathikho P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000210 Credited 16/06/2022   8 L ASHEIPAOPEI(Son) MN-01-006-052-052/54 ST Kathikho P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000210 Credited 16/06/2022   9 LILA DEV MN-01-006-052-052/52-C OTHER Kathikho P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000210 Credited 16/06/2022   10 sasikala gurung MN-01-006-052-052/54-B OTHER Kathikho P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000210 Credited 16/06/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3765 Amount Paid Other 8785

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

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

Total man days : 50