Muster Roll No. : 24725	Date From : 10/11/2022    Date To : 20/11/2022	Sanction No. : 2301002/2022-2023/4275/AS    Sanction Date : 21/09/2022
Work Code : 2301002004/RC/30720	Work Name : Rural Connectivity

Measurement Book Detail

MB NO.  5        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 7 8 9 10 11 Total Attendance Wage Per Day (As per measurement) 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 Alosie(Self) NL-01-002-004-004/942 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000566 Credited 30/03/2023   2 Akho(Self) NL-01-002-004-004/944 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000566 Credited 30/03/2023   3 Adole(Self) NL-01-002-004-004/945 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000566 Credited 30/03/2023   4 Viwhesie(Self) NL-01-002-004-004/946 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000566 Credited 30/03/2023   5 Diethozole(Self) NL-01-002-004-004/947 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000566 Credited 30/03/2023   6 Metsile(Self) NL-01-002-004-004/948 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000566 Credited 30/03/2023   7 Zhato(Self) NL-01-002-004-004/955 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000566 Credited 30/03/2023   8 Roko(Self) NL-01-002-004-004/957 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000566 Credited 30/03/2023   9 Vilasle(Self) NL-01-002-004-004/958 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000566 Credited 30/03/2023   10 Netole(Self) NL-01-002-004-004/960 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000566 Credited 30/03/2023   11 Basile(Self) NL-01-002-004-004/962 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376       2301002WL000566 Credited 30/03/2023   12 Vikesole(Self) NL-01-002-004-004/964 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000566 Credited 30/03/2023   13 Avoto(Self) NL-01-002-004-004/953 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000566 Credited 30/03/2023   14 Dovi(Self) NL-01-002-004-004/951 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000566 Credited 30/03/2023   15 Sapele(Self) NL-01-002-004-004/95 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000566 Credited 30/03/2023   16 Whezo(Self) NL-01-002-004-004/950 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000566 Credited 30/03/2023   17 Azha(Self) NL-01-002-004-004/954 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000566 Credited 30/03/2023   18 Neisavilie(Self) NL-01-002-004-004/961 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000566 Credited 30/03/2023   19 Sedevino(Self) NL-01-002-004-004/96 ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000566 Credited 30/03/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 45144 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45144 Average Per labour 2376

Total man days : 209