Muster Roll No. : 1988	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 Ananda Rabha MG-05-014-542-499/235 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 Dandeswar Rabha MG-05-014-542-499/236 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 Brindaban Rabha MG-05-014-542-499/233 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 Bhoghe Rabha MG-05-014-542-499/239 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 Naluram Rabha MG-05-014-542-499/241 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 Photendra Rabha MG-05-014-542-499/238 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 Shanti Rabha MG-05-014-542-499/240 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 Bishnu Rabha MG-05-014-542-499/234 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 Sukur Rabha MG-05-014-542-499/237 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 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9774 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9774 Average Per labour 1086

Total man days : 54