Muster Roll No. : 1972	Date From : 21/06/2018    Date To : 27/06/2018	Sanction No. : TBA...01    Sanction Date : 18/04/2018
Work Code : 2105014542/FP/5956	Work Name : Construction of retaining wall at Odalguri VEC

Measurement Book Detail

MB NO.  1304        Page NO.  23

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 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 SUDHANGSU RABHA(Self) MG-05-014-542-499/10635 ST ODALGURI P P A P P P P 6 181 1086 0 0 1086 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000599 Credited 02/07/2018   2 RAJKUMAR RABHA(Self) MG-05-014-542-499/10637 ST ODALGURI P P A P P P P 6 181 1086 0 0 1086 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000599 Credited 02/07/2018   3 MAHENDRA RABHA(Self) MG-05-014-542-499/10631 ST ODALGURI P P A P P P P 6 181 1086 0 0 1086 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000599 Credited 02/07/2018   4 MERU RABHA(Self) MG-05-014-542-499/10640 ST ODALGURI P P A P P P P 6 181 1086 0 0 1086 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000599 Credited 02/07/2018   5 KARMESWAR RABHA(Self) MG-05-014-542-499/10638 ST ODALGURI P P A P P P P 6 181 1086 0 0 1086 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000599 Credited 02/07/2018   6 KOPIN RABHA(Self) MG-05-014-542-499/10636 ST ODALGURI P P A P P P P 6 181 1086 0 0 1086 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000599 Credited 02/07/2018   7 SWARNA RABHA(Self) MG-05-014-542-499/10641 ST ODALGURI P P A P P P P 6 181 1086 0 0 1086 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000599 Credited 02/07/2018   8 SURJAPRASAD RABHA(Self) MG-05-014-542-499/10634 ST ODALGURI P P A P P P P 6 181 1086 0 0 1086 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000599 Credited 02/07/2018   9 HAISWARI RABHA(Self) MG-05-014-542-499/10633 ST ODALGURI P P A P P P P 6 181 1086 0 0 1086 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000599 Credited 02/07/2018   10 RAM CH.RABHA(Self) MG-05-014-542-499/10639 ST ODALGURI P P A P P P P 6 181 1086 0 0 1086 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000599 Credited 02/07/2018   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10860 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10860 Average Per labour 1086

Total man days : 60