Muster Roll No. : 5760	Date From : 15/10/2019    Date To : 17/10/2019	Sanction No. : TBA../537    Sanction Date : 02/08/2019
Work Code : 2105014542/IC/2243	Work Name : Construction of Kutcha Canal at Odalguri VEC (2105014542/IC/2243)

Measurement Book Detail

MB NO.  1113        Page NO.  7

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 Rajchandra Rabha MG-05-014-542-499/193 ST ODALGURI P P P 3 187 561 0 0 561 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL004949 Credited 22/10/2019   2 Aprak Rabha MG-05-014-542-499/191 ST ODALGURI P P P 3 187 561 0 0 561 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL004949 Credited 22/10/2019   3 Suresh Rabha MG-05-014-542-499/200 ST ODALGURI P P P 3 187 561 0 0 561 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL004949 Credited 22/10/2019   4 Smt. Sarmila Rabha MG-05-014-542-499/198 ST ODALGURI P P P 3 187 561 0 0 561 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL004949 Credited 22/10/2019   5 Nobo Kumar Rabha MG-05-014-542-499/195 ST ODALGURI P P P 3 187 561 0 0 561 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL004949 Credited 22/10/2019   6 Nirmal Rabha MG-05-014-542-499/201 ST ODALGURI P P P 3 187 561 0 0 561 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL004949 Credited 22/10/2019   7 Debanon Rabha MG-05-014-542-499/199 ST ODALGURI P P P 3 187 561 0 0 561 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL004949 Credited 22/10/2019   8 Sojona Rabha(Self) MG-05-014-542-499/197 ST ODALGURI P P P 3 187 561 0 0 561 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL004949 Credited 22/10/2019   9 Tapendra Rabha MG-05-014-542-499/192 ST ODALGURI P P P 3 187 561 0 0 561 MEGHALAYA CO-OPERATIVE APEX BANK Tikrikilla 141 2105014WL004949 Credited 22/10/2019   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5049 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5049 Average Per labour 561

Total man days : 27