Muster Roll No. : 25366	Date From : 21/11/2022    Date To : 30/11/2022	Sanction No. : 2301002/2022-2023/5241/AS    Sanction Date : 13/11/2022
Work Code : 2301002004/RC/30719	Work Name : Rural Connectivity (2301002004/RC/30719)

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 Apeno(Self) NL-01-002-004-004/1494 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000568 Credited 30/03/2023   2 Neingusielie(Self) NL-01-002-004-004/1495 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000568 Credited 30/03/2023   3 Kuseno(Self) NL-01-002-004-004/1507 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000568 Credited 30/03/2023   4 Sienii(Self) NL-01-002-004-004/1508 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000568 Credited 30/03/2023   5 Mezhuno(Self) NL-01-002-004-004/151 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000568 Credited 30/03/2023   6 Petekheno(Self) NL-01-002-004-004/1512 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000568 Credited 30/03/2023   7 Nilheri(Self) NL-01-002-004-004/1514 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160       2301002WL000568 Credited 30/03/2023   8 Kovino(Self) NL-01-002-004-004/1511 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000568 Credited 30/03/2023   9 Khezono(Self) NL-01-002-004-004/1502 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000568 Credited 30/03/2023   10 Medoleno(Self) NL-01-002-004-004/150 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000568 Credited 30/03/2023   11 Rüusieno(Self) NL-01-002-004-004/1517 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000568 Credited 30/03/2023   12 Neinyheno(Self) NL-01-002-004-004/1505 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000568 Credited 30/03/2023   13 Kolhele(Self) NL-01-002-004-004/1509 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000568 Credited 30/03/2023   14 Neikerheno(Self) NL-01-002-004-004/1496 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000568 Credited 30/03/2023   15 Khecha(Self) NL-01-002-004-004/1518 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000568 Credited 30/03/2023   16 Dolheno(Self) NL-01-002-004-004/1513 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000568 Credited 30/03/2023   17 Mhasikhono(Self) NL-01-002-004-004/1503 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000568 Credited 30/03/2023   18 Tepfucha(Self) NL-01-002-004-004/1506 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000568 Credited 30/03/2023   19 Yapiri(Self) NL-01-002-004-004/1504 ST KIGWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000568 Credited 30/03/2023   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