Muster Roll No. : 2635	Date From : 20/07/2023    Date To : 31/07/2023	Sanction No. : 2105014/2023-2024/4096/AS    Sanction Date : 06/06/2023
Work Code : 2105014542/IC/GIS/43059	Work Name : Construction of CC Canal at Odalguri VEC Phase II (2105014542/IC/GIS/43059)

Measurement Book Detail

MB NO.  122        Page NO.  12

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 A P P P P P P A A 9 238 2142 0 0 2142 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL002894 Credited 07/11/2023   2 Pradip Kr. Rabha MG-05-014-542-499/202 ST ODALGURI P P P A P P P P P P A A 9 238 2142 0 0 2142 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL002894 Credited 07/11/2023   3 Pholendra Rabha MG-05-014-542-499/209 ST ODALGURI P P P A P P P P P P A A 9 238 2142 0 0 2142 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL002894 Credited 07/11/2023   4 Sadanando Rabha MG-05-014-542-499/212 ST ODALGURI P P P A P P P P P P A A 9 238 2142 0 0 2142 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL002894 Credited 07/11/2023   5 Bagendra Rabha MG-05-014-542-499/208 ST ODALGURI P P P A P P P P P P A A 9 238 2142 0 0 2142 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL002894 Credited 07/11/2023   6 Dhananjoy Rabha MG-05-014-542-499/206 ST ODALGURI P P P A P P P P P P A A 9 238 2142 0 0 2142 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL002894 Credited 07/11/2023   7 Subi Rabha MG-05-014-542-499/203 ST ODALGURI P P P A P P P P P P A A 9 238 2142 0 0 2142 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL002894 Credited 07/11/2023   8 Tipu Rabha MG-05-014-542-499/205 ST ODALGURI P P P A P P P P P P A A 9 238 2142 0 0 2142 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL002894 Credited 07/11/2023   9 Dandeleka Rabha MG-05-014-542-499/211 ST ODALGURI P P P A P P P P P P A A 9 238 2142 0 0 2142 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL002894 Credited 07/11/2023   10 Dangka Rabha MG-05-014-542-499/210 ST ODALGURI P P P A P P P P P P A A 9 238 2142 0 0 2142 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL002894 Credited 07/11/2023   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21420 Average Per labour 2142

Total man days : 90