Muster Roll No. : 25849	Date From : 12/03/2023    Date To : 21/03/2023	Sanction No. : 2301002/2022-2023/45/AS    Sanction Date : 03/03/2023
Work Code : 2301002002/RC/30770	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 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 Kevitsol(Self) NL-01-002-002-002/1846 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000798 Credited 01/04/2023   2 Meyiehole(Self) NL-01-002-002-002/1847 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000798 Credited 01/04/2023   3 Kevisanu(Self) NL-01-002-002-002/1848 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000798 Credited 01/04/2023   4 Avoho(Self) NL-01-002-002-002/1849 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000798 Credited 01/04/2023   5 Visapal(Self) NL-01-002-002-002/1850 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000798 Credited 01/04/2023   6 Chotha(Self) NL-01-002-002-002/1851 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000798 Credited 01/04/2023   7 Kevise(Self) NL-01-002-002-002/822 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000798 Credited 01/04/2023   8 Zhovinu(Self) NL-01-002-002-002/825 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000798 Credited 01/04/2023   9 Nohosal(Self) NL-01-002-002-002/831 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000798 Credited 01/04/2023   10 Zhothose(Self) NL-01-002-002-002/833 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000798 Credited 01/04/2023   11 Pungolsa(Self) NL-01-002-002-002/835 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000798 Credited 01/04/2023   12 Neisa(Self) NL-01-002-002-002/840 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000798 Credited 01/04/2023   13 Pusano(Self) NL-01-002-002-002/841 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000798 Credited 01/04/2023   14 Kevitsanu(Self) NL-01-002-002-002/843 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000798 Credited 01/04/2023   15 Viswele(Self) NL-01-002-002-002/845 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000798 Credited 01/04/2023   16 Kroneiwhel(Self) NL-01-002-002-002/839 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000798 Credited 01/04/2023   17 Pudil(Self) NL-01-002-002-002/829 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000798 Credited 01/04/2023   18 Meyiele(Self) NL-01-002-002-002/828 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000798 Credited 01/04/2023   19 Tepukrol(Self) NL-01-002-002-002/827 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000798 Credited 01/04/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190