Muster Roll No. : 13258	Date From : 18/03/2020    Date To : 20/03/2020	Sanction No. : TBA../897    Sanction Date : 12/02/2020
Work Code : 2105014542/LD/10452	Work Name : Land Development at Odalguri VEC Phase II (2105014542/LD/10452)

Measurement Book Detail

MB NO.  560        Page NO.  60

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 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 3 187 561 0 0 561 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL015773 Credited 14/04/2020   2 Pradip Kr. Rabha MG-05-014-542-499/202 ST ODALGURI P P P 3 187 561 0 0 561 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL015773 Credited 14/04/2020   3 Pholendra Rabha MG-05-014-542-499/209 ST ODALGURI P P P 3 187 561 0 0 561 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL015773 Credited 14/04/2020   4 Sadanando Rabha MG-05-014-542-499/212 ST ODALGURI P P P 3 187 561 0 0 561 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL015773 Credited 14/04/2020   5 Bagendra Rabha MG-05-014-542-499/208 ST ODALGURI P P P 3 187 561 0 0 561 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL015773 Credited 14/04/2020   6 Dhananjoy Rabha MG-05-014-542-499/206 ST ODALGURI P P P 3 187 561 0 0 561 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL015773 Credited 14/04/2020   7 Subi Rabha MG-05-014-542-499/203 ST ODALGURI P P P 3 187 561 0 0 561 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL015773 Credited 14/04/2020   8 Tipu Rabha MG-05-014-542-499/205 ST ODALGURI P P P 3 187 561 0 0 561 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL015773 Credited 14/04/2020   9 Dandeleka Rabha MG-05-014-542-499/211 ST ODALGURI P P P 3 187 561 0 0 561 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL015773 Credited 14/04/2020   10 Dangka Rabha MG-05-014-542-499/210 ST ODALGURI P P P 3 187 561 0 0 561 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL015773 Credited 14/04/2020   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5610 Average Per labour 561

Total man days : 30