Muster Roll No. : 2105014546301	Date From : 06/12/2013    Date To : 17/12/2013	Sanction No. : TBA.2/13-14/321    Sanction Date : 03/10/2013
Work Code : 2105014542/RC/863	Work Name : Improve.of rd from PWD rd to PMGSY rd. (2105014542/RC/863)

Measurement Book Detail

MB NO.  1304        Page NO.  2

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 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 Pradip Kr. Rabha MG-05-014-542-499/202 ST ODALGURI P P P P P P P P P P 10 145 1450 0 0 1450 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 31/03/2014   2 Asanto Rabha MG-05-014-542-499/196 ST ODALGURI P P P P P P P P P P 10 145 1450 0 0 1450 STATE BANK OF INDIA TIKRIKILLA SBI 6375 31/03/2014   3 Suresh Rabha MG-05-014-542-499/200 ST ODALGURI P P P P P P P P P P 10 145 1450 0 0 1450 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 31/03/2014   4 Smt. Sarmila Rabha MG-05-014-542-499/198 ST ODALGURI P P P P P P P P P P 10 145 1450 0 0 1450 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 31/03/2014   5 Nobo Kumar Rabha MG-05-014-542-499/195 ST ODALGURI P P P P P P P P P P 10 145 1450 0 0 1450 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 31/03/2014   6 Nojen Rabha MG-05-014-542-499/203 ST ODALGURI P P P P P P P P P P 10 145 1450 0 0 1450 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 31/03/2014   7 Nirmal Rabha MG-05-014-542-499/201 ST ODALGURI P P P P P P P P P P 10 145 1450 0 0 1450 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 31/03/2014   8 Tipu Rabha MG-05-014-542-499/205 ST ODALGURI P P P P P P P P P P 10 145 1450 0 0 1450 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 31/03/2014   9 Debanon Rabha MG-05-014-542-499/199 ST ODALGURI P P P P P P P P P P 10 145 1450 0 0 1450 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 31/03/2014   10 Sojona Rabha(Self) MG-05-014-542-499/197 ST ODALGURI P P P P P P P P P P 10 145 1450 0 0 1450 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 31/03/2014   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14500 Average Per labour 1450

Total man days : 100