Muster Roll No. : 11606	Date From : 12/03/2021    Date To : 27/03/2021	Sanction No. : 2105014/2020-2021/3485/AS    Sanction Date : 10/03/2021
Work Code : 2105014501/LD/13685	Work Name : Land Development at Bogadol VEC Phase I (2105014501/LD/13685)

Measurement Book Detail

MB NO.  127        Page NO.  82

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 Tamuli Rabha(Wife) MG-05-014-501-499/10602 ST BOGADOLA P P A P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL013385 Credited 29/04/2021   2 Anjalish Momin(Self) MG-05-014-501-499/10609 ST BOGADOLA P P A P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL013385 Credited 29/04/2021   3 PROMANADA RABHA(Self) MG-05-014-501-499/10604 ST BOGADOLA P P A P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL013385 Credited 29/04/2021   4 Kokoli Rabha(Wife) MG-05-014-501-499/10599 ST BOGADOLA P P A P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL013385 Credited 29/04/2021   5 Aning Rabha(Wife) MG-05-014-501-499/10600 ST BOGADOLA P P A P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL013385 Credited 29/04/2021   6 Sonali R Marak(Wife) MG-05-014-501-499/10610 ST BOGADOLA P P A P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL013385 Credited 29/04/2021   7 Konika Marak(Wife) MG-05-014-501-499/10611 ST BOGADOLA P P A P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL013385 Credited 29/04/2021   8 Porimal Rabha(Self) MG-05-014-501-499/10598 ST BOGADOLA P P A P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL013385 Credited 29/04/2021   9 Supriya T Sangma(Wife) MG-05-014-501-499/10608 ST BOGADOLA P P A P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL013385 Credited 29/04/2021   10 Chanamai Rabha(Self) MG-05-014-501-499/10605 ST BOGADOLA P P A P P P P P P P P P P P P P 15 203 3045 0 0 3045 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL013385 Credited 29/04/2021   Daily Attendence 10 10 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30450 Average Per labour 3045

Total man days : 150