Muster Roll No. : 11632	Date From : 07/02/2023    Date To : 18/02/2023	Sanction No. : 2105014/2022-2023/16501/AS    Sanction Date : 07/11/2022
Work Code : 2105014542/RC/GIS/20814	Work Name : Construction of CC road from Lamdingpara to Kechengpara PMGSY road at Odalguri VEC Phase III (2105014542/RC/GIS/20814)

Measurement Book Detail

MB NO.  117        Page NO.  52

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 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 Smt. Naipiswari Rabha MG-05-014-542-499/207 ST ODALGURI P P P P P A P P P P P P 11 230 2530 0 0 2530 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL010048 Credited 30/03/2023   2 Rupen Rabha MG-05-014-542-499/214 ST ODALGURI P P P P P A P P P P P P 11 230 2530 0 0 2530 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL010048 Credited 30/03/2023   3 Bigaswari Rabha MG-05-014-542-499/209 ST ODALGURI P P P P P A P P P P P P 11 230 2530 0 0 2530 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL010048 Credited 30/03/2023   4 Ponali Rabha MG-05-014-542-499/217 ST ODALGURI P P P P P A P P P P P P 11 230 2530 0 0 2530 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL010048 Credited 30/03/2023   5 Sadanando Rabha MG-05-014-542-499/212 ST ODALGURI P P P P P A P P P P P P 11 230 2530 0 0 2530 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL010048 Credited 30/03/2023   6 Bhalukswari Rabha MG-05-014-542-499/208 ST ODALGURI P P P P P A P P P P P P 11 230 2530 0 0 2530 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL010048 Credited 30/03/2023   7 Champalal Rabha MG-05-014-542-499/215 ST ODALGURI P P P P P A P P P P P P 11 230 2530 0 0 2530 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL010048 Credited 30/03/2023   8 Dandeleka Rabha MG-05-014-542-499/211 ST ODALGURI P P P P P A P P P P P P 11 230 2530 0 0 2530 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL010048 Credited 30/03/2023   9 Karmeswar Rabha MG-05-014-542-499/216 ST ODALGURI P P P P P A P P P P P P 11 230 2530 0 0 2530 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL010048 Credited 30/03/2023   10 Dangka Rabha MG-05-014-542-499/210 ST ODALGURI P P P P P A P P P P P P 11 230 2530 0 0 2530 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL010048 Credited 30/03/2023   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25300 Average Per labour 2530

Total man days : 110