Muster Roll No. : 13351	Date From : 16/03/2018    Date To : 31/03/2018	Sanction No. : TBA393    Sanction Date : 16/11/2017
Work Code : 2105014600/RC/29304	Work Name : Const. of Protection wall at Kangkorpara VEC.

Measurement Book Detail

MB NO.  551        Page NO.  131

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 Robindro Rabha MG-05-014-521-501/4734 ST KANGKORPARA P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450       2105014WL015647 Credited 19/04/2018   2 Molendro Rabha MG-05-014-521-501/4735 ST KANGKORPARA P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450       2105014WL015647 Credited 19/04/2018   3 Gobindro Rabha MG-05-014-521-501/4736 ST KANGKORPARA P P A P P P P P X X X X X X X X 7 175 1225 0 0 1225       2105014WL015647 Credited 19/04/2018   4 Reson Ch.Rabha MG-05-014-521-501/4739 ST KANGKORPARA P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450       2105014WL015647 Credited 19/04/2018   5 Hojendro Rabha MG-05-014-521-501/4737 ST KANGKORPARA P P A P P P P P X X X X X X X X 7 175 1225 0 0 1225 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL015647 Credited 19/04/2018   6 Kusar Rabha MG-05-014-521-501/4738 ST KANGKORPARA P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL015647 Credited 19/04/2018   7 Pinisori Rabha MG-05-014-521-501/4730 ST KANGKORPARA P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL015647 Credited 19/04/2018   8 Doisindro Rabha MG-05-014-521-501/4731 ST KANGKORPARA P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL015647 Credited 19/04/2018   9 Fujul Rabha(Self) MG-05-014-521-501/4732 ST KANGKORPARA P P A P P P P P X X X X X X X X 7 175 1225 0 0 1225 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL015647 Credited 19/04/2018   10 Fotoksori Rabha MG-05-014-521-501/4733 ST KANGKORPARA P P A P P P P P P A P P P P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL015647 Credited 19/04/2018   Daily Attendence 10 10 0 10 10 10 10 10 7 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20825 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20825 Average Per labour 2082.5

Total man days : 119