Muster Roll No. : 11396	Date From : 06/10/2021    Date To : 11/10/2021	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 6 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 ch tomanden mayon MN-01-006-052-052/50 ST Kathikho P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000210 Credited 28/03/2023   2 A POUNE MN-01-006-052-052/52 ST Kathikho P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000210 Credited 28/03/2023   3 MADAN KUMAR(Self) MN-01-006-052-052/50-A OTHER Kathikho P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000210 Credited 06/03/2023   4 KH KENE MN-01-006-052-052/49-D ST Kathikho P P P P P A 5 251 1255 0 0 1255 UCO BANK SENAPATI BAZAR UCBA0003001 2001006WL000210 Credited 08/11/2022   5 KEWECHIIPEI(Daughter) MN-01-006-052-052/49-C ST Kathikho P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000210 Credited 28/03/2023   6 N ATELE(Daughter) MN-01-006-052-052/51 ST Kathikho P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000210 Credited 28/03/2023   7 MASOUNE MN-01-006-052-052/5 ST Kathikho P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000210 Credited 28/03/2023   8 MAYA DEV MN-01-006-052-052/50-B OTHER Kathikho P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000210 Credited 28/03/2023   9 SURABIR(Self) MN-01-006-052-052/52-A OTHER Kathikho A A A A A A 0 251 0 0 0 0 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000210   10 BHM BAHADUR(Self) MN-01-006-052-052/52-B OTHER Kathikho A A A A A A 0 251 0 0 0 0 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000210   Daily Attendence 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7530 Amount Paid Other 2510

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

Total Cash payment(In Rs.) Cash 10040 Average Per labour 1004

Total man days : 40