Muster Roll No. : 11403	Date From : 06/10/2021    Date To : 11/10/2021	Sanction No. : 2001006/2021-2022/11649/AS    Sanction Date : 12/09/2021
Work Code : 2001006052/RC/41857	Work Name : Rural Connectivity at Kathikho Nepali (2001006052/RC/41857)

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 DINESH MN-01-006-052-052/60-C 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   2 SANGITA RAI MN-01-006-052-052/69 OTHER Kathikho P P P P P A 5 251 1255 0 0 1255 UCO BANK SENAPATI BAZAR UCBA0003001 2001006WL000210 Credited 17/12/2022   3 Salow(Self) MN-01-006-052-052/7 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 D M MEMENTO MN-01-006-052-052/61-A 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   5 Dillip Rai(Self) MN-01-006-052-052/70 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   6 PURMA BAHADUR MN-01-006-052-052/70-A 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   7 KHINA MAYA MN-01-006-052-052/63-C 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   8 PABITRA PRADHAN MN-01-006-052-052/62-A OTHER Kathikho P P P P P A 5 251 1255 0 0 1255 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001006WL000210 Credited 17/12/2022   9 ROSHAN SHANKAR MN-01-006-052-052/61-C OTHER Kathikho P P P P P A 5 251 1255 0 0 1255 HDFC BANK SENAPATI HDFC0002337 2001006WL000210 Credited 17/12/2022   Daily Attendence 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2510 Amount Paid Other 8785

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

Total Cash payment(In Rs.) Cash 11295 Average Per labour 1255

Total man days : 45