Muster Roll No. : 27085	Date From : 17/06/2023    Date To : 27/06/2023	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 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 Kevile-u(Self) NL-01-002-004-004/531 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000387 Credited 28/08/2023   2 Nelhesano(Wife) NL-01-002-004-004/532 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000387 Credited 28/08/2023   3 Khreisievi(Self) NL-01-002-004-004/534 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000387 Credited 28/08/2023   4 Tenuderei(Self) NL-01-002-004-004/536 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000387 Credited 28/08/2023   5 Acu(Wife) NL-01-002-004-004/53 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000387 Credited 28/08/2023   6 Avotono(Daughter) NL-01-002-004-004/540 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000387 Credited 28/08/2023   7 Nekhezono(Self) NL-01-002-004-004/545 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000387 Credited 28/08/2023   8 Keneingule(Self) NL-01-002-004-004/546 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000387 Credited 28/08/2023   9 Neketou(Self) NL-01-002-004-004/548 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000387 Credited 28/08/2023   10 Khevi(Brother) NL-01-002-004-004/55 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464       2301002WL000387 Credited 28/08/2023   11 Vito(Self) NL-01-002-004-004/542 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000387 Credited 29/08/2023   12 Vizovorie(Self) NL-01-002-004-004/54 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000387 Credited 28/08/2023   13 Dzuvi-o(Self) NL-01-002-004-004/538 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000387 Credited 28/08/2023   14 Khesile(Self) NL-01-002-004-004/549 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000387 Credited 28/08/2023   15 Kelenguno(Self) NL-01-002-004-004/541 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000387 Credited 28/08/2023   16 Anhie(Self) NL-01-002-004-004/539 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000387 Credited 28/08/2023   17 Khezovino(Self) NL-01-002-004-004/530 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000387 Credited 28/08/2023   18 Nezeno(Self) NL-01-002-004-004/544 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000387 Credited 28/08/2023   19 Nevotsorei(Self) NL-01-002-004-004/537 ST KIGWEMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000387 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