Muster Roll No. : 12059	Date From : 06/03/2023    Date To : 21/03/2023	Sanction No. : 2105014/2022-2023/2136/AS    Sanction Date : 10/02/2023
Work Code : 2105014626/FP/GIS/10369	Work Name : Construction of Brick wall at Kalitapara VEC Phase I

Measurement Book Detail

MB NO.  1121        Page NO.  51

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 NILMOTI RABHA(Wife) MG-05-014-530-500/1650 ST KALITAPARA P P P P P P P P P P P P P P P P 16 230 3680 0 0 3680       2105014WL012582 Credited 05/05/2023   2 RENUKA RABHA MG-05-014-530-500/1649 ST KALITAPARA P P P P P P P P P P P P P P P P 16 230 3680 0 0 3680 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL012582 Credited 05/05/2023   3 Lima Rabha MG-05-014-530-500/1566 ST KALITAPARA P P P P P P P P P P P P P P P P 16 230 3680 0 0 3680 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL012582 Credited 05/05/2023   4 NEEPA RABHA MG-05-014-530-500/1648 ST KALITAPARA P P P P P P P P P P P P P P P P 16 230 3680 0 0 3680 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL012582 Credited 05/05/2023   5 Nilima Rabha(Wife) MG-05-014-530-500/1653 ST KALITAPARA P P P P P P P P P P P P P P P P 16 230 3680 0 0 3680 STATE BANK OF INDIA LAKHIPUR SBIN0014256 2105014WL012582 Credited 05/05/2023   6 Pranita Rabha(Wife) MG-05-014-530-500/1651 ST KALITAPARA P P P P P P P P P P P P P P P P 16 230 3680 0 0 3680 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL012582 Credited 05/05/2023   7 Nishimai Rabha(Wife) MG-05-014-530-500/1652 ST KALITAPARA P P P P P P P P P P P P P P P P 16 230 3680 0 0 3680 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL012582 Credited 05/05/2023   8 Nomita Rabha(Wife) MG-05-014-530-500/1656 ST KALITAPARA P P P P P P P P P P P P P P P P 16 230 3680 0 0 3680 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL012582 Credited 05/05/2023   9 Mamoni Rabha(Wife) MG-05-014-530-500/1654 ST KALITAPARA P P P P P P P P P P P P P P P P 16 230 3680 0 0 3680 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL012582 Credited 05/05/2023   10 Lajani Rabha(Wife) MG-05-014-530-500/1655 ST KALITAPARA P P P P P P P P P P P P P P P P 16 230 3680 0 0 3680 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL012582 Credited 05/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36800 Average Per labour 3680

Total man days : 160