Muster Roll No. : 9992	Date From : 11/02/2021    Date To : 24/02/2021	Sanction No. : 2105014/2020-2021/4645/AS    Sanction Date : 29/01/2021
Work Code : 2105014542/RC/53716	Work Name : Extension of CC road with earth filling from Dumpara to Kechengpara PMGSY connecting road (2105014542/RC/53716)

Measurement Book Detail

MB NO.  560        Page NO.  118

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 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 Pradip Kr. Rabha MG-05-014-542-499/202 ST ODALGURI P P P A P P P P P P A P P P 12 203 2436 0 0 2436 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL011529 Credited 06/03/2021   2 Suresh Rabha MG-05-014-542-499/200 ST ODALGURI P P P A P P P P P P A P P P 12 203 2436 0 0 2436 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL011529 Credited 06/03/2021   3 Smt. Sarmila Rabha MG-05-014-542-499/198 ST ODALGURI P P P A P P P P P P A P P P 12 203 2436 0 0 2436 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL011529 Credited 06/03/2021   4 Nobo Kumar Rabha MG-05-014-542-499/195 ST ODALGURI P P P A P P P P P P A P P P 12 203 2436 0 0 2436 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL011529 Credited 06/03/2021   5 Dhananjoy Rabha MG-05-014-542-499/206 ST ODALGURI P P P A P P P P P P A P P P 12 203 2436 0 0 2436 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL011529 Credited 06/03/2021   6 Subi Rabha MG-05-014-542-499/203 ST ODALGURI P P P A P P P P P P A P P P 12 203 2436 0 0 2436 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL011529 Credited 06/03/2021   7 Nirmal Rabha MG-05-014-542-499/201 ST ODALGURI P P P A P P P P P P A P P P 12 203 2436 0 0 2436 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL011529 Credited 06/03/2021   8 Tipu Rabha MG-05-014-542-499/205 ST ODALGURI P P P A P P P P P P A P P P 12 203 2436 0 0 2436 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL011529 Credited 06/03/2021   9 Debanon Rabha MG-05-014-542-499/199 ST ODALGURI P P P A P P P P P P A P P P 12 203 2436 0 0 2436 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL011529 Credited 06/03/2021   10 Sojona Rabha(Self) MG-05-014-542-499/197 ST ODALGURI P P P A P P P P P P A P P P 12 203 2436 0 0 2436 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL011529 Credited 06/03/2021   Daily Attendence 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 24360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24360 Average Per labour 2436

Total man days : 120