Muster Roll No. : 7227	Date From : 05/10/2018    Date To : 15/10/2018	Sanction No. : TBA///344    Sanction Date : 19/09/2018
Work Code : 2105014542/FP/6284	Work Name : Extension of Retaining Wall at Odalguri VEC (2105014542/FP/6284)

Measurement Book Detail

MB NO.  1304        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 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 A P P P P P P A P 9 181 1629 0 0 1629 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL006734 Credited 16/11/2018   2 Pholendra Rabha MG-05-014-542-499/209 ST ODALGURI P P A P P P P P P A P 9 181 1629 0 0 1629 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL006734 Credited 16/11/2018   3 Suresh Rabha MG-05-014-542-499/200 ST ODALGURI P P A P P P P P P A P 9 181 1629 0 0 1629 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL006734 Credited 16/11/2018   4 Bagendra Rabha MG-05-014-542-499/208 ST ODALGURI P P A P P P P P P A P 9 181 1629 0 0 1629 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL006734 Credited 16/11/2018   5 Nobo Kumar Rabha MG-05-014-542-499/195 ST ODALGURI P P A P P P P P P A P 9 181 1629 0 0 1629 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL006734 Credited 16/11/2018   6 Dhananjoy Rabha MG-05-014-542-499/206 ST ODALGURI P P A P P P P P P A P 9 181 1629 0 0 1629 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL006734 Credited 16/11/2018   7 Subi Rabha MG-05-014-542-499/203 ST ODALGURI P P A P P P P P P A P 9 181 1629 0 0 1629 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL006734 Credited 16/11/2018   8 Tipu Rabha MG-05-014-542-499/205 ST ODALGURI P P A P P P P P P A P 9 181 1629 0 0 1629 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL006734 Credited 16/11/2018   9 Debanon Rabha MG-05-014-542-499/199 ST ODALGURI P P A P P P P P P A P 9 181 1629 0 0 1629 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL006734 Credited 16/11/2018   10 Sojona Rabha(Self) MG-05-014-542-499/197 ST ODALGURI P P A P P P P P P A P 9 181 1629 0 0 1629 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL006734 Credited 16/11/2018   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16290 Average Per labour 1629

Total man days : 90