Muster Roll No. : 7946	Date From : 13/02/2017    Date To : 28/02/2017	Sanction No. : tba..334    Sanction Date : 18/01/2017
Work Code : 2105014542/RC/19488	Work Name : Improvement of Rd. from PWD Rd. to PMGSY Rd. at Odalguri VEC (2105014542/RC/19488)

Measurement Book Detail

MB NO.  1304        Page NO.  13

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. Naipiswari Rabha MG-05-014-542-499/207 ST ODALGURI P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL002105 Credited 24/04/2017   2 Pradip Kr. Rabha MG-05-014-542-499/202 ST ODALGURI P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL002105 Credited 24/04/2017   3 Pholendra Rabha MG-05-014-542-499/209 ST ODALGURI P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL002105 Credited 24/04/2017   4 Moliswari Rabha MG-05-014-542-499/200 ST ODALGURI P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL002105 Credited 24/04/2017   5 Bagendra Rabha MG-05-014-542-499/208 ST ODALGURI P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL002105 Credited 24/04/2017   6 Masing Rabha MG-05-014-542-499/206 ST ODALGURI P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL002105 Credited 24/04/2017   7 Subi Rabha MG-05-014-542-499/203 ST ODALGURI P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL002105 Credited 24/04/2017   8 Nirmal Rabha MG-05-014-542-499/201 ST ODALGURI P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL005146 Credited 29/05/2017   9 Tipu Rabha MG-05-014-542-499/205 ST ODALGURI P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL002105 Credited 24/04/2017   10 Debanon Rabha MG-05-014-542-499/199 ST ODALGURI P P P P P P A P P P P P P A P P 14 169 2366 0 0 2366 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL002105 Credited 24/04/2017   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23660 Average Per labour 2366

Total man days : 140