Muster Roll No. : 25956	Date From : 22/03/2023    Date To : 31/03/2023	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 Rukuvitho(Self) NL-01-002-002-002/1806 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000827 Credited 19/05/2023   2 Asahe(Self) NL-01-002-002-002/1807 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000827 Credited 19/05/2023   3 Aja(Self) NL-01-002-002-002/1808 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000827 Credited 19/05/2023   4 Pusutha(Self) NL-01-002-002-002/1809 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000827 Credited 19/05/2023   5 Keton(Self) NL-01-002-002-002/1810 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000827 Credited 19/05/2023   6 Viketonu(Self) NL-01-002-002-002/1811 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000827 Credited 19/05/2023   7 Asanu(Self) NL-01-002-002-002/1813 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000827 Credited 19/05/2023   8 Banu(Self) NL-01-002-002-002/1814 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000827 Credited 19/05/2023   9 Visebinu(Self) NL-01-002-002-002/1815 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000827 Credited 19/05/2023   10 Novire(Self) NL-01-002-002-002/1816 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000827 Credited 19/05/2023   11 Sehul(Self) NL-01-002-002-002/1817 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000827 Credited 19/05/2023   12 Sazonu(Self) NL-01-002-002-002/1818 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000827 Credited 19/05/2023   13 Vizoto(Self) NL-01-002-002-002/1819 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000827 Credited 19/05/2023   14 Vizohole(Self) NL-01-002-002-002/182 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000827 Credited 19/05/2023   15 Vilel(Self) NL-01-002-002-002/1820 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000827 Credited 19/05/2023   16 Rupruvil(Self) NL-01-002-002-002/1821 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000827 Credited 19/05/2023   17 Meteivito(Self) NL-01-002-002-002/1822 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000827 Credited 19/05/2023   18 Khrustoto(Self) NL-01-002-002-002/1823 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000827 Credited 19/05/2023   19 Mecie(Self) NL-01-002-002-002/1824 ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000827 Credited 19/05/2023   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