Muster Roll No. : 12158	Date From : 21/03/2024    Date To : 25/03/2024	Sanction No. : 2001016/2023-2024/3664/AS    Sanction Date : 19/03/2024
Work Code : 2001006014/RC/48240	Work Name : rural connectivity within the village (2001006014/RC/48240)

Measurement Book Detail

MB NO.  kaibi        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 Total Attendance Wage Per Day 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 CH LIDZIISA(Wife) MN-01-006-014-014/246 ST Kaibi P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000696   2 ATHISII MARY(Sister) MN-01-006-014-014/257 ST Kaibi P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000696   3 H ADAHRII(Husband) MN-01-006-014-014/244 ST Kaibi P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000696   4 ADANI KHOZIIO MN-01-006-014-014/250 ST Kaibi P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000696   5 S MARTHA(Sister) MN-01-006-014-014/247 ST Kaibi P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000696   6 Besii(Self) MN-01-006-014-014/253 ST Kaibi P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000696   7 PROHRELO LOPHRO(Wife) MN-01-006-014-014/259 ST Kaibi P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000696   8 S.Onia(Self) MN-01-006-014-014/258 ST Kaibi P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000696   9 Chiisa(Wife) MN-01-006-014-014/249 ST Kaibi P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000696   10 H ASNA(Sister) MN-01-006-014-014/245 ST Kaibi P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA MARAM SBIN0009153 2001006WL000696   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1300

Total man days : 50