Muster Roll No. : 25852	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 Ketsore(Self) NL-01-002-002-002/901 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000798 Credited 01/04/2023   2 Puchole(Self) NL-01-002-002-002/902 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000798 Credited 01/04/2023   3 Kelengol(Self) NL-01-002-002-002/908 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000798 Credited 01/04/2023   4 Nosazol(Self) NL-01-002-002-002/91 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000798 Credited 01/04/2023   5 Puhocho(Self) NL-01-002-002-002/910 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000798 Credited 01/04/2023   6 Vimbal(Self) NL-01-002-002-002/911 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000798 Credited 01/04/2023   7 Kole(Self) NL-01-002-002-002/912 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000798 Credited 01/04/2023   8 Kerihol(Self) NL-01-002-002-002/914 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000798 Credited 01/04/2023   9 Rokohol(Self) NL-01-002-002-002/915 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000798 Credited 01/04/2023   10 Vilasul(Self) NL-01-002-002-002/916 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000798 Credited 01/04/2023   11 Adunu(Self) NL-01-002-002-002/917 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000798 Credited 01/04/2023   12 Hosazo(Self) NL-01-002-002-002/918 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000798 Credited 01/04/2023   13 Kevihosa(Self) NL-01-002-002-002/919 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000798 Credited 01/04/2023   14 Krodure(Self) NL-01-002-002-002/92 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000798 Credited 01/04/2023   15 Vimetel(Self) NL-01-002-002-002/920 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000798 Credited 01/04/2023   16 Kezhocho(Self) NL-01-002-002-002/922 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000798 Credited 01/04/2023   17 Metevil(Self) NL-01-002-002-002/924 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000798 Credited 01/04/2023   18 Vire(Self) NL-01-002-002-002/925 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000798 Credited 01/04/2023   19 Madi(Self) NL-01-002-002-002/913 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