Muster Roll No. : 27288	Date From : 17/06/2023    Date To : 27/06/2023	Sanction No. : 2301002/2023-2024/1857/AS    Sanction Date : 10/06/2023
Work Code : 2301002002/RC/32618	Work Name : Rural Connectivity (2301002002/RC/32618)

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 Naliso(Self) NL-01-002-002-002/212 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000394 Credited 28/08/2023   2 Vikewhe(Self) NL-01-002-002-002/2120 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000394 Credited 28/08/2023   3 Vingoul(Self) NL-01-002-002-002/2121 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000394 Credited 28/08/2023   4 Kesekronu(Self) NL-01-002-002-002/2122 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000394 Credited 28/08/2023   5 Kinyilenu(Self) NL-01-002-002-002/2123 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000394 Credited 28/08/2023   6 Sato(Self) NL-01-002-002-002/2125 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000394 Credited 28/08/2023   7 Vikeseto(Self) NL-01-002-002-002/2126 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000394 Credited 28/08/2023   8 Kenilekho(Self) NL-01-002-002-002/2127 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000394 Credited 28/08/2023   9 Luhonu(Self) NL-01-002-002-002/2128 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000394 Credited 28/08/2023   10 Kumani(Self) NL-01-002-002-002/2129 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000394 Credited 28/08/2023   11 Viposwe(Self) NL-01-002-002-002/213 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000394 Credited 28/08/2023   12 ran(Self) NL-01-002-002-002/2130 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000394 Credited 28/08/2023   13 Azon(Self) NL-01-002-002-002/2131 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000394 Credited 28/08/2023   14 John(Self) NL-01-002-002-002/2132 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000394 Credited 28/08/2023   15 Morto(Self) NL-01-002-002-002/2133 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000394 Credited 28/08/2023   16 Thejaneino(Self) NL-01-002-002-002/2134 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000394 Credited 28/08/2023   17 Keneilhoulie(Self) NL-01-002-002-002/2135 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000394 Credited 28/08/2023   18 Vilhousieno(Self) NL-01-002-002-002/2136 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000394 Credited 28/08/2023   19 Meteno(Self) NL-01-002-002-002/2137 ST VISWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000394 Credited 28/08/2023   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 46816 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46816 Average Per labour 2464

Total man days : 209