Muster Roll No. : 7417	Date From : 30/09/2021    Date To : 12/10/2021	Sanction No. : 2105014/2021-2022/13492/AS    Sanction Date : 19/08/2021
Work Code : 2105014542/IC/3507	Work Name : Construction of Kutcha Canal at Odalguri VEC (2105014542/IC/3507)

Measurement Book Detail

MB NO.  1113        Page NO.  74

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 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 Bijoy Rabha MG-05-014-542-499/146 ST ODALGURI P P A P P P P P P P A P P 11 226 2486 0 0 2486 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL006475 Credited 20/10/2021   2 Amt. Alek Rabha MG-05-014-542-499/147 ST ODALGURI P P A P P P P P P P A P P 11 226 2486 0 0 2486 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL006475 Credited 20/10/2021   3 Smt. Risti Rabha MG-05-014-542-499/155 ST ODALGURI P P A P P P P P P P A P P 11 226 2486 0 0 2486 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL006475 Credited 20/10/2021   4 Hem Ch. Rabha MG-05-014-542-499/148 ST ODALGURI P P A P P P P P P P A P P 11 226 2486 0 0 2486 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL006475 Credited 20/10/2021   5 Karuna Rabha MG-05-014-542-499/150 ST ODALGURI P P A P P P P P P P A P P 11 226 2486 0 0 2486 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL006475 Credited 20/10/2021   6 Khesh Rabha MG-05-014-542-499/149 ST ODALGURI P P A P P P P P P P A P P 11 226 2486 0 0 2486 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL006475 Credited 20/10/2021   7 Pabitra Rabha MG-05-014-542-499/154 ST ODALGURI P P A P P P P P P P A P P 11 226 2486 0 0 2486 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL006475 Credited 20/10/2021   8 Sardo Rabha MG-05-014-542-499/151 ST ODALGURI P P A P P P P P P P A P P 11 226 2486 0 0 2486 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL006475 Credited 20/10/2021   9 Meteng Rabha MG-05-014-542-499/153 ST ODALGURI P P A P P P P P P P A P P 11 226 2486 0 0 2486 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL006475 Credited 20/10/2021   10 Mekhoram Rabha MG-05-014-542-499/152 ST ODALGURI P P A P P P P P P P A P P 11 226 2486 0 0 2486 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL006475 Credited 20/10/2021   Daily Attendence 10 10 0 10 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24860 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24860 Average Per labour 2486

Total man days : 110