Muster Roll No. : 7418	Date From : 30/09/2021    Date To : 12/10/2021	Sanction No. : 2105014/2021-2022/13492/AS    Sanction Date : 19/08/2021
Work Code : 2105014542/IC/3507	Work Name : Construction of Kutcha Canal at Odalguri VEC (2105014542/IC/3507)

Measurement Book Detail

MB NO.  1113        Page NO.  74

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 13 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. Josoda Rabha MG-05-014-542-499/165 ST ODALGURI P P A P P P P P P P A P P 11 226 2486 0 0 2486 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL006475 Credited 20/10/2021   2 Krishna Rabha MG-05-014-542-499/164 ST ODALGURI P P A P P P P P P P A P P 11 226 2486 0 0 2486 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL006475 Credited 20/10/2021   3 Bhraman Rabha MG-05-014-542-499/158 ST ODALGURI P P A P P P P P P P A P P 11 226 2486 0 0 2486 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL006475 Credited 20/10/2021   4 Dhoijo Rabha MG-05-014-542-499/159 ST ODALGURI P P A P P P P P P P A P P 11 226 2486 0 0 2486 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL006475 Credited 20/10/2021   5 Pondit Rabha MG-05-014-542-499/163 ST ODALGURI P P A P P P P P P P A P P 11 226 2486 0 0 2486 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL006475 Credited 20/10/2021   6 Manik Rabha MG-05-014-542-499/162 ST ODALGURI P P A P P P P P P P A P P 11 226 2486 0 0 2486 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL006475 Credited 20/10/2021   7 Arjun Rabha MG-05-014-542-499/157 ST ODALGURI P P A P P P P P P P A P P 11 226 2486 0 0 2486 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL006475 Credited 20/10/2021   8 Nathendra Rabha MG-05-014-542-499/160 ST ODALGURI P P A P P P P P P P A P P 11 226 2486 0 0 2486 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL006475 Credited 20/10/2021   9 Amit Rabha MG-05-014-542-499/161 ST ODALGURI P P A P P P P P P P A P P 11 226 2486 0 0 2486 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL006475 Credited 20/10/2021   10 Digendro Rabha MG-05-014-542-499/156 ST ODALGURI P P A P P P P P P P A P P 11 226 2486 0 0 2486 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL006475 Credited 20/10/2021   Daily Attendence 10 10 0 10 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24860 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24860 Average Per labour 2486

Total man days : 110