Muster Roll No. : 5407	Date From : 11/10/2022    Date To : 26/10/2022	Sanction No. : 2105014/2022-2023/7482/AS    Sanction Date : 18/07/2022
Work Code : 2105014542/IC/GIS/20822	Work Name : Construction of Kutcha Canal at Odalguri VEC Phase I (2105014542/IC/GIS/20822)

Measurement Book Detail

MB NO.  0117        Page NO.  42

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 Bioram Rabha MG-05-014-542-499/187 ST ODALGURI P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL004277 Credited 05/11/2022   2 Kamal Rabha MG-05-014-542-499/189 ST ODALGURI P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL004277 Credited 05/11/2022   3 Rajchandra Rabha MG-05-014-542-499/193 ST ODALGURI P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL004277 Credited 05/11/2022   4 Anil Rabha MG-05-014-542-499/188 ST ODALGURI P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL004277 Credited 05/11/2022   5 Aprak Rabha MG-05-014-542-499/191 ST ODALGURI P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL004277 Credited 05/11/2022   6 Smt. Sarmila Rabha MG-05-014-542-499/198 ST ODALGURI P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL004277 Credited 05/11/2022   7 Nobo Kumar Rabha MG-05-014-542-499/195 ST ODALGURI P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL004277 Credited 05/11/2022   8 Ranjit Rabha MG-05-014-542-499/190 ST ODALGURI P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL004277 Credited 05/11/2022   9 Sojona Rabha(Self) MG-05-014-542-499/197 ST ODALGURI P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL004277 Credited 05/11/2022   10 Tapendra Rabha MG-05-014-542-499/192 ST ODALGURI P P P P P A P P P P P P A P P P 14 230 3220 0 0 3220 MEGHALAYA CO-OPERATIVE APEX BANK Tikrikilla 141 2105014WL004277 Credited 03/11/2022   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32200 Average Per labour 3220

Total man days : 140