Muster Roll No. : 13594	Date From : 12/03/2019    Date To : 22/03/2019	Sanction No. : tba./628    Sanction Date : 21/01/2019
Work Code : 2105014542/RC/38312	Work Name : Reconstruction of roadside drainage at Odalguri VEC (2105014542/RC/38312)

Measurement Book Detail

MB NO.  1304        Page NO.  38

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 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. Risti Rabha MG-05-014-542-499/155 ST ODALGURI P P P P P A P P P P P 10 181 1810 0 0 1810 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL018236 Credited 10/04/2019   2 Bhraman Rabha MG-05-014-542-499/158 ST ODALGURI P P P P P A P P P P P 10 181 1810 0 0 1810 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL018236 Credited 10/04/2019   3 Dhoijo Rabha MG-05-014-542-499/159 ST ODALGURI P P P P P A P P P P P 10 181 1810 0 0 1810 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL018236 Credited 10/04/2019   4 Pondit Rabha MG-05-014-542-499/163 ST ODALGURI P P P P P A P P P P P 10 181 1810 0 0 1810 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL018236 Credited 10/04/2019   5 Manik Rabha MG-05-014-542-499/162 ST ODALGURI P P P P P A P P P P P 10 181 1810 0 0 1810 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL018236 Credited 10/04/2019   6 Arjun Rabha MG-05-014-542-499/157 ST ODALGURI P P P P P A P P P P P 10 181 1810 0 0 1810 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL018236 Credited 10/04/2019   7 Pabitra Rabha MG-05-014-542-499/154 ST ODALGURI P P P P P A P P P P P 10 181 1810 0 0 1810 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL018236 Credited 10/04/2019   8 Nathendra Rabha MG-05-014-542-499/160 ST ODALGURI P P P P P A P P P P P 10 181 1810 0 0 1810 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL018236 Credited 10/04/2019   9 Amit Rabha MG-05-014-542-499/161 ST ODALGURI P P P P P A P P P P P 10 181 1810 0 0 1810 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL018236 Credited 10/04/2019   10 Digendro Rabha MG-05-014-542-499/156 ST ODALGURI P P P P P A P P P P P 10 181 1810 0 0 1810 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL018236 Credited 10/04/2019   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18100 Average Per labour 1810

Total man days : 100