Muster Roll No. : 11154	Date From : 05/03/2021    Date To : 20/03/2021	Sanction No. : 2105014/2020-2021/2088/AS    Sanction Date : 16/02/2021
Work Code : 2105014542/RC/55386	Work Name : Road repairing at Odalguri VEC Phase I (2105014542/RC/55386)

Measurement Book Detail

MB NO.  1113        Page NO.  28

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 Smt. Naipiswari Rabha MG-05-014-542-499/207 ST ODALGURI P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL012808 Credited 29/03/2021   2 Rupen Rabha MG-05-014-542-499/214 ST ODALGURI P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL012808 Credited 29/03/2021   3 Pholendra Rabha MG-05-014-542-499/209 ST ODALGURI P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL012808 Credited 29/03/2021   4 Ponali Rabha MG-05-014-542-499/217 ST ODALGURI P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL012808 Credited 29/03/2021   5 Sadanando Rabha MG-05-014-542-499/212 ST ODALGURI P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL012808 Credited 29/03/2021   6 Bagendra Rabha MG-05-014-542-499/208 ST ODALGURI P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL012808 Credited 29/03/2021   7 Champalal Rabha MG-05-014-542-499/215 ST ODALGURI P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL012808 Credited 29/03/2021   8 Dandeleka Rabha MG-05-014-542-499/211 ST ODALGURI P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL012808 Credited 29/03/2021   9 Mantri Rabha MG-05-014-542-499/216 ST ODALGURI P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL012808 Credited 29/03/2021   10 Dangka Rabha MG-05-014-542-499/210 ST ODALGURI P P P P P P P P P P P P P P P P 16 203 3248 0 0 3248 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL012808 Credited 29/03/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32480 Average Per labour 3248

Total man days : 160