Muster Roll No. : 9993	Date From : 24/03/2017    Date To : 31/03/2017	Sanction No. : tba371    Sanction Date : 10/02/2017
Work Code : 2105014501/RC/19985	Work Name : Improve.of roads from Bogadol to U/Khamari Khokshi than and Samponta bridge approach road at Bogadol (2105014501/RC/19985)

Measurement Book Detail

MB NO.  1130        Page NO.  35

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 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 Surobi Sangma MG-05-014-501-499/8802 ST BOGADOLA P P A P P P P P 7 169 1183 0 0 1183 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL004649 Credited 23/05/2017   2 Bhanu Rabha MG-05-014-501-499/8797 ST BOGADOLA P P A P P P P P 7 169 1183 0 0 1183 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL004649 Credited 23/05/2017   3 Kancha Rabha MG-05-014-501-499/8796 ST BOGADOLA P P A P P P P P 7 169 1183 0 0 1183 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL004649 Credited 23/05/2017   4 Aroti Rabha MG-05-014-501-499/8798 ST BOGADOLA P P A P P P P P 7 169 1183 0 0 1183 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL004649 Credited 23/05/2017   5 Pampai Rabha MG-05-014-501-499/8805 ST BOGADOLA P P A P P P P P 7 169 1183 0 0 1183 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL004649 Credited 23/05/2017   6 Tega Rabha(Self) MG-05-014-501-499/8806 ST BOGADOLA P P A P P P P P 7 169 1183 0 0 1183 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL004649 Credited 23/05/2017   7 Himali Rabha(Self) MG-05-014-501-499/8800 ST BOGADOLA P P A P P P P P 7 169 1183 0 0 1183 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL004649 Credited 23/05/2017   8 Nobey Rabha MG-05-014-501-499/8801 ST BOGADOLA P P A P P P P P 7 169 1183 0 0 1183 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL004649 Credited 23/05/2017   9 Sowrge Rabha MG-05-014-501-499/8799 ST BOGADOLA P P A P P P P P 7 169 1183 0 0 1183 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL004649 Credited 23/05/2017   10 Shahendra Rabha MG-05-014-501-499/8803 ST BOGADOLA P P A P P P P P 7 169 1183 0 0 1183 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL005879 Credited 27/09/2017   Daily Attendence 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11830 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11830 Average Per labour 1183

Total man days : 70