Muster Roll No. : 11409	Date From : 06/10/2021    Date To : 11/10/2021	Sanction No. : 2001006/2021-2022/11650/AS    Sanction Date : 12/09/2021
Work Code : 2001006052/RC/41858	Work Name : Rural Connectivity at Kathikho Rai Basti (2001006052/RC/41858)

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 MARYNA MN-01-006-052-052/8-B 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 HARI BHUJAL MN-01-006-052-052/92 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   3 K HRIIZIINE(Self) MN-01-006-052-052/92-A ST Kathikho P P P P P A 5 251 1255 0 0 1255 UCO BANK SENAPATI BAZAR UCBA0003001 2001006WL000210 Credited 17/12/2022   4 Sabitri Rai(Mother) MN-01-006-052-052/80-A OTHER Kathikho P P P P P A 5 251 1255 0 0 1255 UCO BANK SENAPATI BAZAR UCBA0003001 2001006WL000210 Credited 17/12/2022   5 DEVI LIMBU MN-01-006-052-052/84 OTHER Kathikho P P P P P A 5 251 1255 0 0 1255 UCO BANK SENAPATI BAZAR UCBA0003001 2001006WL000210 Credited 17/12/2022   6 Rajkumari(Daughter) MN-01-006-052-052/86 OTHER Kathikho P P P P P A 5 251 1255 0 0 1255 UCO BANK SENAPATI BAZAR UCBA0003001 2001006WL000210 Credited 17/12/2022   7 CHANDRA MAYA MN-01-006-052-052/86-A OTHER Kathikho P P P P P A 5 251 1255 0 0 1255 UCO BANK SENAPATI BAZAR UCBA0003001 2001006WL000210 Credited 17/12/2022   8 A Kapani(Self) MN-01-006-052-052/9 ST Kathikho P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000210 Credited 06/03/2023   9 Pavei(Self) MN-01-006-052-052/8-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   10 CHANDRA MAYA MN-01-006-052-052/91 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   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5020 Amount Paid Other 7530

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

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

Total man days : 50