Muster Roll No. : 27571	Date From : 16/11/2023    Date To : 30/11/2023	Sanction No. : 2301002/2023-2024/3885/AS    Sanction Date : 20/11/2023
Work Code : 2301002005/RC/33187	Work Name : Rural Connectivity (2301002005/RC/33187)

Measurement Book Detail

MB NO.  516        Page NO.  16

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 12 13 14 15 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 Ado-o(Self) NL-01-002-005-005/54 ST MIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000850 Credited 20/02/2024   2 Atuolie(Self) NL-01-002-005-005/541 ST MIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000850 Credited 20/02/2024   3 Avinuo(Self) NL-01-002-005-005/542 ST MIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000850 Credited 20/02/2024   4 Athonuo(Self) NL-01-002-005-005/544 ST MIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000850 Credited 20/02/2024   5 Khotuo(Self) NL-01-002-005-005/545 ST MIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000850 Credited 20/02/2024   6 Neilhonuo(Self) NL-01-002-005-005/548 ST MIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000850 Credited 20/02/2024   7 Dicha(Self) NL-01-002-005-005/55 ST MIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000850 Credited 20/02/2024   8 Vipiesa(Self) NL-01-002-005-005/552 ST MIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000850 Credited 20/02/2024   9 Neithole(Self) NL-01-002-005-005/553 ST MIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000850 Credited 20/02/2024   10 Lhevimede(Self) NL-01-002-005-005/554 ST MIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000850 Credited 20/02/2024   11 Neimedole(Self) NL-01-002-005-005/555 ST MIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000850 Credited 20/02/2024   12 Kethovile(Self) NL-01-002-005-005/556 ST MIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000850 Credited 20/02/2024   13 Akhinuo(Self) NL-01-002-005-005/558 ST MIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000850 Credited 20/02/2024   14 Kevisenuo(Self) NL-01-002-005-005/560 ST MIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000850 Credited 20/02/2024   15 Vikesetuo(Self) NL-01-002-005-005/561 ST MIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000850 Credited 20/02/2024   16 Zetuolie(Self) NL-01-002-005-005/564 ST MIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000850 Credited 20/02/2024   17 Kipfhenuo(Self) NL-01-002-005-005/565 ST MIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000850 Credited 20/02/2024   18 Avi(Self) NL-01-002-005-005/567 ST MIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000850 Credited 20/02/2024   19 Vikhetho-o(Self) NL-01-002-005-005/568 ST MIMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360       2301002WL000850 Credited 20/02/2024   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 63840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 63840 Average Per labour 3360

Total man days : 285