Muster Roll No. : 12676	Date From : 19/02/2019    Date To : 06/03/2019	Sanction No. : tba./628    Sanction Date : 21/01/2019
Work Code : 2105014542/RC/38312	Work Name : Reconstruction of roadside drainage at Odalguri VEC (2105014542/RC/38312)

Measurement Book Detail

MB NO.  1304        Page NO.  34

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 A P P P P P P A P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL016854 Credited 10/04/2019   2 Rupen Rabha MG-05-014-542-499/214 ST ODALGURI P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL016854 Credited 10/04/2019   3 Pholendra Rabha MG-05-014-542-499/209 ST ODALGURI P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL016854 Credited 10/04/2019   4 Sadanando Rabha MG-05-014-542-499/212 ST ODALGURI P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL016854 Credited 10/04/2019   5 Bagendra Rabha MG-05-014-542-499/208 ST ODALGURI P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL016854 Credited 10/04/2019   6 Dhananjoy Rabha MG-05-014-542-499/206 ST ODALGURI P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL016854 Credited 10/04/2019   7 Champalal Rabha MG-05-014-542-499/215 ST ODALGURI P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL016854 Credited 10/04/2019   8 Dandeleka Rabha MG-05-014-542-499/211 ST ODALGURI P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL016854 Credited 10/04/2019   9 Mantri Rabha MG-05-014-542-499/216 ST ODALGURI P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL016854 Credited 10/04/2019   10 Dangka Rabha MG-05-014-542-499/210 ST ODALGURI P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL016854 Credited 10/04/2019   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25340 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25340 Average Per labour 2534

Total man days : 140