Muster Roll No. : 3991	Date From : 19/09/2022    Date To : 04/10/2022	Sanction No. : 2105014/2022-2023/7482/AS    Sanction Date : 18/07/2022
Work Code : 2105014542/IC/GIS/20822	Work Name : Construction of Kutcha Canal at Odalguri VEC Phase I (2105014542/IC/GIS/20822)

Measurement Book Detail

MB NO.  0117        Page NO.  27

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 14 15 16 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 P A P P P P P P A P P 14 230 3220 0 0 3220 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL003418 Credited 27/10/2022   2 Pradip Kr. Rabha MG-05-014-542-499/202 ST ODALGURI P P P P P P A P P P P P P A P P 14 230 3220 0 0 3220 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL003418 Credited 27/10/2022   3 Bigaswari Rabha MG-05-014-542-499/209 ST ODALGURI P P P P P P A P P P P P P A P P 14 230 3220 0 0 3220 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL003418 Credited 27/10/2022   4 Moliswari Rabha MG-05-014-542-499/200 ST ODALGURI P P P P P P A P P P P P P A P P 14 230 3220 0 0 3220 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL003418 Credited 27/10/2022   5 Bhalukswari Rabha MG-05-014-542-499/208 ST ODALGURI P P P P P P A P P P P P P A P P 14 230 3220 0 0 3220 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL003418 Credited 27/10/2022   6 Dhananjoy Rabha MG-05-014-542-499/206 ST ODALGURI P P P P P P A P P P P P P A P P 14 230 3220 0 0 3220 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL003418 Credited 27/10/2022   7 Subi Rabha MG-05-014-542-499/203 ST ODALGURI P P P P P P A P P P P P P A P P 14 230 3220 0 0 3220 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL003418 Credited 27/10/2022   8 Nirmal Rabha MG-05-014-542-499/201 ST ODALGURI P P P P P P A P P P P P P A P P 14 230 3220 0 0 3220 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL003418 Credited 27/10/2022   9 Tipu Rabha MG-05-014-542-499/205 ST ODALGURI P P P P P P A P P P P P P A P P 14 230 3220 0 0 3220 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL003418 Credited 27/10/2022   10 Debanon Rabha MG-05-014-542-499/199 ST ODALGURI P P P P P P A P P P P P P A P P 14 230 3220 0 0 3220 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL003418 Credited 27/10/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32200 Average Per labour 3220

Total man days : 140