Muster Roll No. : 1249	Date From : 07/08/2014    Date To : 22/08/2014	Sanction No. : tba/129    Sanction Date : 11/07/2014
Work Code : 2105014542/IC/201	Work Name : Construction of Kutcha canal at Odalguri. (2105014542/IC/201)

Measurement Book Detail

MB NO.  1304        Page NO.  3

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 12 13 14 15 16 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 Smt. Purbeswari Rabha MG-05-014-542-499/202 ST ODALGURI P P P P P P P P P P P P P P 14 153 2142 0 0 2142       15/10/2014   2 Suresh Rabha MG-05-014-542-499/200 ST ODALGURI P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 15/10/2014   3 Smt. Sarmila Rabha MG-05-014-542-499/198 ST ODALGURI P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 15/10/2014   4 Nobo Kumar Rabha MG-05-014-542-499/195 ST ODALGURI P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 15/10/2014   5 Dhananjoy Rabha MG-05-014-542-499/206 ST ODALGURI P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 15/10/2014   6 Nojen Rabha MG-05-014-542-499/203 ST ODALGURI P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 15/10/2014   7 Nirmal Rabha MG-05-014-542-499/201 ST ODALGURI P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 15/10/2014   8 Tipu Rabha MG-05-014-542-499/205 ST ODALGURI P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 15/10/2014   9 Debanon Rabha MG-05-014-542-499/199 ST ODALGURI P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 15/10/2014   10 Sojona Rabha(Self) MG-05-014-542-499/197 ST ODALGURI P P P P P P P P P P P P P P 14 153 2142 0 0 2142 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 15/10/2014   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21420 Average Per labour 2142

Total man days : 140