Muster Roll No. : 7986	Date From : 29/02/2016    Date To : 06/03/2016	Sanction No. : TBA.321    Sanction Date : 09/02/2016
Work Code : 2105014542/LD/2790	Work Name : Land Development at Odalguri (2105014542/LD/2790)

Measurement Book Detail

MB NO.  1304        Page NO.  10

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 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. Risti Rabha MG-05-014-542-499/155 ST ODALGURI P P P P P P A 6 163 978 0 0 978 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 13/05/2016   2 Nirmali Rabha MG-05-014-542-499/158 ST ODALGURI P P P P P P A 6 163 978 0 0 978 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 13/05/2016   3 Dhoijo Rabha MG-05-014-542-499/159 ST ODALGURI P P P P P P A 6 163 978 0 0 978 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 13/05/2016   4 Pondit Rabha MG-05-014-542-499/163 ST ODALGURI P P P P P P A 6 163 978 0 0 978 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 13/05/2016   5 Manik Rabha MG-05-014-542-499/162 ST ODALGURI P P P P P P A 6 163 978 0 0 978 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 13/05/2016   6 Arjun Rabha MG-05-014-542-499/157 ST ODALGURI P P P P P P A 6 163 978 0 0 978 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 13/05/2016   7 Pabitra Rabha MG-05-014-542-499/154 ST ODALGURI P P P P P P A 6 163 978 0 0 978 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 13/05/2016   8 Nathendra Rabha MG-05-014-542-499/160 ST ODALGURI P P P P P P A 6 163 978 0 0 978 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 13/05/2016   9 Amit Rabha MG-05-014-542-499/161 ST ODALGURI P P P P P P A 6 163 978 0 0 978 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 13/05/2016   10 Digendro Rabha MG-05-014-542-499/156 ST ODALGURI P P P P P P A 6 163 978 0 0 978 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 13/05/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9780 Average Per labour 978

Total man days : 60