Muster Roll No. : 282	Date From : 22/05/2018    Date To : 06/06/2018	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.  21

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 Hewali Rabha(Self) MG-05-014-542-499/10689 ST ODALGURI P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Tikrikilla 141 2105014WL000549 Credited 30/06/2018   2 Nita Rabha(Self) MG-05-014-542-499/10693 ST ODALGURI P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Tikrikilla 141 2105014WL000549 Credited 30/06/2018   3 Swapan Rabha(Self) MG-05-014-542-499/10690 ST ODALGURI P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000549 Credited 30/06/2018   4 Asanto Rabha(Self) MG-05-014-542-499/10687 ST ODALGURI P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000549 Credited 30/06/2018   5 Depen Rabha(Self) MG-05-014-542-499/10692 ST ODALGURI P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000549 Credited 30/06/2018   6 Binay Rabha(Self) MG-05-014-542-499/10695 ST ODALGURI P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000549 Credited 30/06/2018   7 Prothima Rabha(Self) MG-05-014-542-499/10688 ST ODALGURI P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000549 Credited 30/06/2018   8 Kakula Rabha(Self) MG-05-014-542-499/10691 ST ODALGURI P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL000549 Credited 30/06/2018   9 Kanak Lata Rabha(Self) MG-05-014-542-499/10696 ST ODALGURI P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Tikrikilla 141 2105014WL000549 Credited 30/06/2018   10 Fulati Rabha(Self) MG-05-014-542-499/10694 ST ODALGURI P P P P P A P P P P P P A P P P 14 181 2534 0 0 2534 MEGHALAYA CO-OPERATIVE APEX BANK Tikrikilla 141 2105014WL000549 Credited 30/06/2018   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 25340 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25340 Average Per labour 2534

Total man days : 140