Muster Roll No. : 1427	Date From : 13/06/2018    Date To : 28/06/2018	Sanction No. : TBA112    Sanction Date : 23/05/2018
Work Code : 2105014626/FP/6006	Work Name : Const. of Protection wall at Kolitapara VEC (2105014626/FP/6006)

Measurement Book Detail

MB NO.  0556        Page NO.  25

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 Chiraj Rabha MG-05-014-530-500/1542 ST KALITAPARA P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL000613 Credited 03/07/2018   2 Jonata Rabha MG-05-014-530-500/1545 ST KALITAPARA P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIRIKILLA SBI 6375 2105014WL000613 Credited 03/07/2018   3 Rabendra Rabha MG-05-014-530-500/1546 ST KALITAPARA P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL000613 Credited 03/07/2018   4 Kendo Rabha MG-05-014-530-500/1547 ST KALITAPARA P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL000613 Credited 03/07/2018   5 Cheman Rabha MG-05-014-530-500/1548 ST KALITAPARA P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL000613 Credited 03/07/2018   6 Gadi Rabha MG-05-014-530-500/1549 ST KALITAPARA P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL000613 Credited 03/07/2018   7 Funim Rabha MG-05-014-530-500/1536 ST KALITAPARA P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL000613 Credited 03/07/2018   8 Chiloni Rabha(Self) MG-05-014-530-500/1541 ST KALITAPARA P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000613 Credited 03/07/2018   9 Madhu Rabha(Self) MG-05-014-530-500/1540 ST KALITAPARA P P P P A P P P P P P A P P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000613 Credited 03/07/2018   Daily Attendence 9 9 9 9 0 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22806 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22806 Average Per labour 2534

Total man days : 126