Muster Roll No. : 12175	Date From : 21/03/2024    Date To : 25/03/2024	Sanction No. : 2001016/2023-2024/3674/AS    Sanction Date : 19/03/2024
Work Code : 2001006014/RC/48241	Work Name : rural connectivity within the village (2001006014/RC/48241)

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 ASHIIRII LOLIA(Sister) MN-01-006-014-014/478 ST Kaibi P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000698   2 CHAKHO ATHISA(Sister) MN-01-006-014-014/482 ST Kaibi P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Mao PUNB0075320 2001006WL000698   3 D LIDZIISA(Sister) MN-01-006-014-014/488 ST Kaibi P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000698   4 Asiisa(Self) MN-01-006-014-014/480 ST Kaibi P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000698   5 PF ATHILI(Brother) MN-01-006-014-014/485 ST Kaibi P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000698   6 K KOMUNI(Daughter) MN-01-006-014-014/484 ST Kaibi P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000698   7 LOSII MANIHRII(Son) MN-01-006-014-014/487 ST Kaibi P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000698   8 PF LOPHRO(Wife) MN-01-006-014-014/490 ST Kaibi P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000698   9 LOSII MATHIBO(Son) MN-01-006-014-014/481 ST Kaibi P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000698   10 ADANI NISA(Wife) MN-01-006-014-014/49 ST Kaibi P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIA TADUBI SBIN0015163 2001006WL000698   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