Muster Roll No. : 11241	Date From : 10/02/2020    Date To : 16/02/2020	Sanction No. : TBA../831    Sanction Date : 23/01/2020
Work Code : 2105014501/WC/17758	Work Name : Construction of Irrigation Dam at Bogadol VEC (2105014501/WC/17758)

Measurement Book Detail

MB NO.  574        Page NO.  144

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 Daimai Rabha MG-05-014-501-499/8811 ST BOGADOLA P P P P P P A 6 187 1122 0 0 1122 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL012444 Credited 14/04/2020   2 Tega Rabha(Self) MG-05-014-501-499/8806 ST BOGADOLA P P P P P P A 6 187 1122 0 0 1122 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL012444 Credited 14/04/2020   3 Ninaki Rabha MG-05-014-501-499/8807 ST BOGADOLA P P P P P P A 6 187 1122 0 0 1122 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL012444 Credited 14/04/2020   4 Muhila Rabha MG-05-014-501-499/8817 ST BOGADOLA P P P P P P A 6 187 1122 0 0 1122 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL012444 Credited 14/04/2020   5 Binna Sangma MG-05-014-501-499/8808 ST BOGADOLA P P P P P P A 6 187 1122 0 0 1122 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL012444 Credited 14/04/2020   6 Palgun sangma MG-05-014-501-499/8813 ST BOGADOLA P P P P P P A 6 187 1122 0 0 1122 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL012444 Credited 14/04/2020   7 Horen Rabha MG-05-014-501-499/8812 ST BOGADOLA P P P P P P A 6 187 1122 0 0 1122 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL012444 Credited 14/04/2020   8 Aromila Rabha MG-05-014-501-499/8809 ST BOGADOLA P P P P P P A 6 187 1122 0 0 1122 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL012444 Credited 14/04/2020   9 Martha Sangma MG-05-014-501-499/8814 ST BOGADOLA P P P P P P A 6 187 1122 0 0 1122 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL012444 Credited 14/04/2020   10 Rupsowri Rabha MG-05-014-501-499/8810 ST BOGADOLA P P P P P P A 6 187 1122 0 0 1122 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL012444 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11220 Average Per labour 1122

Total man days : 60