Muster Roll No. : 18035	Date From : 01/03/2024    Date To : 16/03/2024	Sanction No. : 2105014/2023-2024/1959/AS    Sanction Date : 19/02/2024
Work Code : 2105014542/LD/GIS/59040	Work Name : Land Development at Odalguri VEC Phase III (2105014542/LD/GIS/59040)

Measurement Book Detail

MB NO.  122        Page NO.  113

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 P P P P P P P P P P 16 238 3808 0 0 3808 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL014975 Credited 29/04/2024   2 Mitali Rabha MG-05-014-542-499/202 ST ODALGURI P P P P P P P P P P P P P P P P 16 238 3808 0 0 3808 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL014975 Credited 29/04/2024   3 Pholendra Rabha MG-05-014-542-499/209 ST ODALGURI P P P P P P P P P P P P P P P P 16 238 3808 0 0 3808 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL014975 Credited 29/04/2024   4 Piyok Rabha MG-05-014-542-499/200 ST ODALGURI P P P P P P P P P P P P P P P P 16 238 3808 0 0 3808 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL014975 Credited 29/04/2024   5 Bagendra Rabha MG-05-014-542-499/208 ST ODALGURI P P P P P P P P P P P P P P P P 16 238 3808 0 0 3808 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL014975 Credited 29/04/2024   6 Masing Rabha MG-05-014-542-499/206 ST ODALGURI P P P P P P P P P P P P P P P P 16 238 3808 0 0 3808 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL014975 Credited 29/04/2024   7 Subi Rabha MG-05-014-542-499/203 ST ODALGURI P P P P P P P P P P P P P P P P 16 238 3808 0 0 3808 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL014975 Credited 29/04/2024   8 Nirmal Rabha MG-05-014-542-499/201 ST ODALGURI P P P P P P P P P P P P P P P P 16 238 3808 0 0 3808 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL014975 Credited 29/04/2024   9 Sispan Rabha MG-05-014-542-499/210 ST ODALGURI P P P P P P P P P P P P P P P P 16 238 3808 0 0 3808 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL014975 Credited 29/04/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34272 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34272 Average Per labour 3808

Total man days : 144