Muster Roll No. : 1987	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 Bhupen Rabha MG-05-014-542-499/226 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 Lokho Rabha MG-05-014-542-499/228 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 Thayaram Rabha MG-05-014-542-499/227 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 Subodh Rabha MG-05-014-542-499/229 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 Smt. Nopeng Rabha(Self) MG-05-014-542-499/231 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 Gojen Rabha MG-05-014-542-499/225 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 Ratneswar Rabha MG-05-014-542-499/224 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 Kunja Rabha MG-05-014-542-499/232 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 Kalamohan Rabha MG-05-014-542-499/223 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 Binu Rabha MG-05-014-542-499/230 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   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