Muster Roll No. : 26577	Date From : 07/06/2023    Date To : 16/06/2023	Sanction No. : 2301002/2023-2024/1587/AS    Sanction Date : 21/05/2023
Work Code : 2301002004/RC/32637	Work Name : Rural Connectivity (2301002004/RC/32637)

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 Zhato(Self) NL-01-002-004-004/186 ST KIGWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000387 Credited 28/08/2023   2 Sasiele(Self) NL-01-002-004-004/188 ST KIGWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000387 Credited 28/08/2023   3 Mezhuzono(Self) NL-01-002-004-004/193 ST KIGWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000387 Credited 28/08/2023   4 Kulezo(Self) NL-01-002-004-004/194 ST KIGWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000387 Credited 28/08/2023   5 Nesakho(Self) NL-01-002-004-004/197 ST KIGWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000387 Credited 28/08/2023   6 Dvisie(Self) NL-01-002-004-004/2 ST KIGWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000387 Credited 28/08/2023   7 Khisayato(Self) NL-01-002-004-004/202 ST KIGWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000387 Credited 28/08/2023   8 Avio(Self) NL-01-002-004-004/207 ST KIGWEMA P P P P P P P P P P 10 224 2240 0 0 2240       2301002WL000387 Credited 28/08/2023   9 Sono(Self) NL-01-002-004-004/196 ST KIGWEMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000387 Credited 28/08/2023   10 Khesaked(Self) NL-01-002-004-004/195 ST KIGWEMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000387 Credited 28/08/2023   11 Zavikhoto(Self) NL-01-002-004-004/200 ST KIGWEMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000387 Credited 28/08/2023   12 Sizo(Self) NL-01-002-004-004/184 ST KIGWEMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000387 Credited 28/08/2023   13 Teyiene-o(Self) NL-01-002-004-004/203 ST KIGWEMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000387 Credited 28/08/2023   14 Avi(Self) NL-01-002-004-004/19 ST KIGWEMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000387 Credited 28/08/2023   15 Vilhesie(Self) NL-01-002-004-004/192 ST KIGWEMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000387 Credited 28/08/2023   16 Nevotsori(Self) NL-01-002-004-004/182 ST KIGWEMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000387 Credited 28/08/2023   17 Zakitori(Self) NL-01-002-004-004/204 ST KIGWEMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000387 Credited 28/08/2023   18 Mengawhele(Self) NL-01-002-004-004/189 ST KIGWEMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000387 Credited 28/08/2023   19 Kavi(Self) NL-01-002-004-004/20 ST KIGWEMA P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000387 Credited 28/08/2023   Daily Attendence 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42560 Average Per labour 2240

Total man days : 190