Muster Roll No. : 1217	Date From : 27/06/2017    Date To : 12/07/2017	Sanction No. : TBA..83    Sanction Date : 09/06/2017
Work Code : 2105014542/RC/22622	Work Name : Construction of sand and gravel road at Odalguri VEC (2105014542/RC/22622)

Measurement Book Detail

MB NO.  1301        Page NO.  16

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 Bijoy Rabha MG-05-014-542-499/146 ST ODALGURI P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL003777 Credited 06/10/2017   2 Amt. Alek Rabha MG-05-014-542-499/147 ST ODALGURI P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL003777 Credited 06/10/2017   3 Hem Ch. Rabha MG-05-014-542-499/148 ST ODALGURI P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL003777 Credited 06/10/2017   4 Monosh Rabha MG-05-014-542-499/144 ST ODALGURI P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL003777 Credited 06/10/2017   5 Karuna Rabha MG-05-014-542-499/150 ST ODALGURI P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL003777 Credited 08/01/2018   6 Khesh Rabha MG-05-014-542-499/149 ST ODALGURI P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL003777 Credited 06/10/2017   7 Sardo Rabha MG-05-014-542-499/151 ST ODALGURI P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL003777 Credited 06/10/2017   8 Meteng Rabha MG-05-014-542-499/153 ST ODALGURI P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL003777 Credited 06/10/2017   9 Mekhoram Rabha MG-05-014-542-499/152 ST ODALGURI P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL003777 Credited 06/10/2017   10 Rohidas Rabha MG-05-014-542-499/145 ST ODALGURI P P P P P A P P P P P P A P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL003777 Credited 06/10/2017   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24500 Average Per labour 2450

Total man days : 140