Muster Roll No. : 1466	Date From : 10/06/2021    Date To : 20/06/2021	Sanction No. : 2105014/2021-2022/6315/AS    Sanction Date : 01/06/2021
Work Code : 2105014501/RC/60970	Work Name : Improvemnet of road with 1 no of RCC Culvert at Bogadola VEC Phase I (2105014501/RC/60970)

Measurement Book Detail

MB NO.  127        Page NO.  98

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 Surobi Sangma MG-05-014-501-499/8802 ST BOGADOLA P P P A P P P P P P P 10 226 2260 0 0 2260 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000811 Credited 30/06/2021   2 Pampai Rabha MG-05-014-501-499/8805 ST BOGADOLA P P P A P P P P P P P 10 226 2260 0 0 2260 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000811 Credited 30/06/2021   3 Daimai Rabha MG-05-014-501-499/8811 ST BOGADOLA P P P A P P P P P P P 10 226 2260 0 0 2260 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000811 Credited 30/06/2021   4 Tega Rabha(Self) MG-05-014-501-499/8806 ST BOGADOLA P P P A P P P P P P P 10 226 2260 0 0 2260 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000811 Credited 30/06/2021   5 Ninaki Rabha MG-05-014-501-499/8807 ST BOGADOLA P P P A P P P P P P P 10 226 2260 0 0 2260 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000811 Credited 30/06/2021   6 Nobey Rabha MG-05-014-501-499/8801 ST BOGADOLA P P P A P P P P P P P 10 226 2260 0 0 2260 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000811 Credited 30/06/2021   7 Binna Sangma MG-05-014-501-499/8808 ST BOGADOLA P P P A P P P P P P P 10 226 2260 0 0 2260 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000811 Credited 30/06/2021   8 Portima Rabha MG-05-014-501-499/8803 ST BOGADOLA P P P A P P P P P P P 10 226 2260 0 0 2260 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000811 Credited 30/06/2021   9 Aromila Rabha MG-05-014-501-499/8809 ST BOGADOLA P P P A P P P P P P P 10 226 2260 0 0 2260 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000811 Credited 30/06/2021   10 Rupsowri Rabha MG-05-014-501-499/8810 ST BOGADOLA P P P A P P P P P P P 10 226 2260 0 0 2260 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000811 Credited 30/06/2021   Daily Attendence 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22600 Average Per labour 2260

Total man days : 100