Muster Roll No. : 14280	Date From : 27/03/2023    Date To : 29/03/2023	Sanction No. : 2105014/2022-2023/2368/AS    Sanction Date : 22/02/2023
Work Code : 2105014626/FP/GIS/10372	Work Name : Construction of Brick wall at Kalitapara VEC Phase II (2105014626/FP/GIS/10372)

Measurement Book Detail

MB NO.  0111        Page NO.  21

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 Dharman Rabha MG-05-014-530-500/1547 ST KALITAPARA P P P 3 230 690 0 0 690       2105014WL011849 Credited 05/05/2023   2 KOHIMA RABHA MG-05-014-530-500/1548 ST KALITAPARA P P P 3 230 690 0 0 690       2105014WL011849 Credited 05/05/2023   3 Ponge Rabha MG-05-014-530-500/1549 ST KALITAPARA P P P 3 230 690 0 0 690       2105014WL011849 Credited 05/05/2023   4 Dhoniswar Rabha MG-05-014-530-500/1547 ST KALITAPARA P P P 3 230 690 0 0 690 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL011849 Credited 05/05/2023   5 Gadi Rabha MG-05-014-530-500/1549 ST KALITAPARA P P P 3 230 690 0 0 690 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL011849 Credited 05/05/2023   6 Cheman Rabha MG-05-014-530-500/1548 ST KALITAPARA P P P 3 230 690 0 0 690 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL011849 Credited 05/05/2023   7 Kendo Rabha MG-05-014-530-500/1547 ST KALITAPARA P P P 3 230 690 0 0 690 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL011849 Credited 05/05/2023   8 Biloni Rabha MG-05-014-530-500/1547 ST KALITAPARA P P P 3 230 690 0 0 690 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL011849 Credited 05/05/2023   9 Ani Rabha MG-05-014-530-500/1549 ST KALITAPARA P P P 3 230 690 0 0 690 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL011849 Credited 05/05/2023   10 Henbong Rabha MG-05-014-530-500/1548 ST KALITAPARA P P P 3 230 690 0 0 690 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL011849 Credited 05/05/2023   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6900 Average Per labour 690

Total man days : 30