Muster Roll No. : 10316	Date From : 24/01/2020    Date To : 30/01/2020	Sanction No. : TBA../727    Sanction Date : 04/11/2019
Work Code : 2105014542/LD/9458	Work Name : Land Development at Odalguri VEC (2105014542/LD/9458)

Measurement Book Detail

MB NO.  1113        Page NO.  26

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 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 Amt. Alek Rabha MG-05-014-542-499/147 ST ODALGURI P P A P P P P 6 187 1122 0 0 1122 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL011502 Credited 14/04/2020   2 Smt. Risti Rabha MG-05-014-542-499/155 ST ODALGURI P P A P P P P 6 187 1122 0 0 1122 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL011502 Credited 14/04/2020   3 Hem Ch. Rabha MG-05-014-542-499/148 ST ODALGURI P P A P P P P 6 187 1122 0 0 1122 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL011502 Credited 14/04/2020   4 Karuna Rabha MG-05-014-542-499/150 ST ODALGURI P P A P P P P 6 187 1122 0 0 1122 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL011502 Credited 14/04/2020   5 Khesh Rabha MG-05-014-542-499/149 ST ODALGURI P P A P P P P 6 187 1122 0 0 1122 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL011502 Credited 14/04/2020   6 Arjun Rabha MG-05-014-542-499/157 ST ODALGURI P P A P P P P 6 187 1122 0 0 1122 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL011502 Credited 14/04/2020   7 Digendro Rabha MG-05-014-542-499/156 ST ODALGURI P P A P P P P 6 187 1122 0 0 1122 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL011502 Credited 14/04/2020   8 Sardo Rabha MG-05-014-542-499/151 ST ODALGURI P P A P P P P 6 187 1122 0 0 1122 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL011502 Credited 14/04/2020   9 Meteng Rabha MG-05-014-542-499/153 ST ODALGURI P P A P P P P 6 187 1122 0 0 1122 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL011502 Credited 14/04/2020   10 Mekhoram Rabha MG-05-014-542-499/152 ST ODALGURI P P A P P P P 6 187 1122 0 0 1122 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL011502 Credited 14/04/2020   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11220 Average Per labour 1122

Total man days : 60