Muster Roll No. : 566	Date From : 15/06/2023    Date To : 26/06/2023	Sanction No. : 2105014/2023-2024/3305/AS    Sanction Date : 25/05/2023
Work Code : 2105014501/FP/GIS/41418	Work Name : Construction of Protection Wall for Community Fishery Pond at Bogadola VEC Phase I (2105014501/FP/GIS/41418)

Measurement Book Detail

MB NO.  0106        Page NO.  5

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 Surobi Sangma MG-05-014-501-499/8802 ST BOGADOLA P P P P P P P A P P A P 10 238 2380 0 0 2380 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001186 Credited 10/07/2023   2 Bhanu Rabha MG-05-014-501-499/8797 ST BOGADOLA P P P P P P P A P P A P 10 238 2380 0 0 2380 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001186 Credited 10/07/2023   3 Kancha Rabha MG-05-014-501-499/8796 ST BOGADOLA P P P P P P P A P P A P 10 238 2380 0 0 2380 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001186 Credited 10/07/2023   4 Aroti Rabha MG-05-014-501-499/8798 ST BOGADOLA P P P P P P P A P P A P 10 238 2380 0 0 2380 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001186 Credited 10/07/2023   5 Pampai Rabha MG-05-014-501-499/8805 ST BOGADOLA P P P P P P P A P P A P 10 238 2380 0 0 2380 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001186 Credited 10/07/2023   6 Tega Rabha(Self) MG-05-014-501-499/8806 ST BOGADOLA P P P P P P P A P P A P 10 238 2380 0 0 2380 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001186 Credited 10/07/2023   7 Ninaki Rabha MG-05-014-501-499/8807 ST BOGADOLA P P P P P P P A P P A P 10 238 2380 0 0 2380 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001186 Credited 10/07/2023   8 Nobey Rabha MG-05-014-501-499/8801 ST BOGADOLA P P P P P P P A P P A P 10 238 2380 0 0 2380 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001186 Credited 10/07/2023   9 Sowrge Rabha MG-05-014-501-499/8799 ST BOGADOLA P P P P P P P A P P A P 10 238 2380 0 0 2380 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001186 Credited 10/07/2023   10 Portima Rabha MG-05-014-501-499/8803 ST BOGADOLA P P P P P P P A P P A P 10 238 2380 0 0 2380 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001186 Credited 10/07/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23800 Average Per labour 2380

Total man days : 100