Muster Roll No. : 15686	Date From : 26/02/2022    Date To : 13/03/2022	Sanction No. : 2105014/2021-2022/1918/AS    Sanction Date : 31/01/2022
Work Code : 2105014542/RC/67291	Work Name : Repairing of earthen road at Odalguri VEC Phase II (2105014542/RC/67291)

Measurement Book Detail

MB NO.  1113        Page NO.  98

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 Rajchandra Rabha MG-05-014-542-499/193 ST ODALGURI P A P P P P P P A P P P P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL015819 Credited 03/04/2022   2 Aprak Rabha MG-05-014-542-499/191 ST ODALGURI P A P P P P P P A P P P P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL015819 Credited 03/04/2022   3 Suresh Rabha MG-05-014-542-499/200 ST ODALGURI P A P P P P P P A P P P P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL015819 Credited 03/04/2022   4 Smt. Sarmila Rabha MG-05-014-542-499/198 ST ODALGURI P A P P P P P P A P P P P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL015819 Credited 03/04/2022   5 Nobo Kumar Rabha MG-05-014-542-499/195 ST ODALGURI P A P P P P P P A P P P P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL015819 Credited 03/04/2022   6 Ranjit Rabha MG-05-014-542-499/190 ST ODALGURI P A P P P P P P A P P P P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL015819 Credited 03/04/2022   7 Nirmal Rabha MG-05-014-542-499/201 ST ODALGURI P A P P P P P P A P P P P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL015819 Credited 03/04/2022   8 Debanon Rabha MG-05-014-542-499/199 ST ODALGURI P A P P P P P P A P P P P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL015819 Credited 03/04/2022   9 Sojona Rabha(Self) MG-05-014-542-499/197 ST ODALGURI P A P P P P P P A P P P P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL015819 Credited 03/04/2022   10 Tapendra Rabha MG-05-014-542-499/192 ST ODALGURI P A P P P P P P A P P P P P P P 14 226 3164 0 0 3164 MEGHALAYA CO-OPERATIVE APEX BANK Tikrikilla 141 2105014WL015819 Credited 03/04/2022   Daily Attendence 10 0 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31640 Average Per labour 3164

Total man days : 140