Muster Roll No. : 1973	Date From : 21/06/2018    Date To : 27/06/2018	Sanction No. : TBA...01    Sanction Date : 18/04/2018
Work Code : 2105014542/FP/5956	Work Name : Construction of retaining wall at Odalguri VEC

Measurement Book Detail

MB NO.  1304        Page NO.  23

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 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 KIRAN CH.RABHA(Self) MG-05-014-542-499/10643 ST ODALGURI P P A P P P P 6 181 1086 0 0 1086 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000599 Credited 02/07/2018   2 MOHON RABHA(Self) MG-05-014-542-499/10644 ST ODALGURI P P A P P P P 6 181 1086 0 0 1086 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000599 Credited 02/07/2018   3 Malwa Koch(Self) MG-05-014-542-499/10675 ST ODALGURI P P A P P P P 6 181 1086 0 0 1086 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000599 Credited 02/07/2018   4 Tapan Kumar Rabha(Self) MG-05-014-542-499/10669 ST ODALGURI P P A P P P P 6 181 1086 0 0 1086 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000599 Credited 02/07/2018   5 Sonika Rabha(Self) MG-05-014-542-499/10671 ST ODALGURI P P A P P P P 6 181 1086 0 0 1086 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000599 Credited 02/07/2018   6 Ronjoy Rabha(Self) MG-05-014-542-499/10672 ST ODALGURI P P A P P P P 6 181 1086 0 0 1086 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000599 Credited 02/07/2018   7 Prameswar Rabha(Self) MG-05-014-542-499/10670 ST ODALGURI P P A P P P P 6 181 1086 0 0 1086 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000599 Credited 02/07/2018   8 Purnima Rabha(Self) MG-05-014-542-499/10674 ST ODALGURI P P A P P P P 6 181 1086 0 0 1086 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000599 Credited 02/07/2018   9 JOGESWAR RABHA(Self) MG-05-014-542-499/10642 ST ODALGURI P P A P P P P 6 181 1086 0 0 1086 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000599 Credited 02/07/2018   10 Punami Rabha(Self) MG-05-014-542-499/10673 ST ODALGURI P P A P P P P 6 181 1086 0 0 1086 MEGHALAYA CO-OPERATIVE APEX BANK Tikrikilla 141 2105014WL020208 Credited 10/09/2019   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10860 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10860 Average Per labour 1086

Total man days : 60