Muster Roll No. : 7659	Date From : 17/02/2015    Date To : 23/02/2015	Sanction No. : tba/129    Sanction Date : 11/07/2014
Work Code : 2105014542/IC/201	Work Name : Construction of Kutcha canal at Odalguri. (2105014542/IC/201)

Measurement Book Detail

MB NO.  1304        Page NO.  4

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 Mamla Rabha MG-05-014-542-499/211 ST ODALGURI P P P P P P 6 153 918 0 0 918       31/03/2015   2 Smt. Tampa Rabha MG-05-014-542-499/217 ST ODALGURI P P P P P P 6 153 918 0 0 918       31/03/2015   3 Rupen Rabha MG-05-014-542-499/214 ST ODALGURI P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 31/03/2015   4 Smt. Naipiswari Rabha MG-05-014-542-499/207 ST ODALGURI P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 31/03/2015   5 Pholendra Rabha MG-05-014-542-499/209 ST ODALGURI P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 31/03/2015   6 Sadanando Rabha MG-05-014-542-499/212 ST ODALGURI P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 31/03/2015   7 Bagendra Rabha MG-05-014-542-499/208 ST ODALGURI P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 31/03/2015   8 Champalal Rabha MG-05-014-542-499/215 ST ODALGURI P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 31/03/2015   9 Mantri Rabha MG-05-014-542-499/216 ST ODALGURI P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 31/03/2015   10 Dangka Rabha MG-05-014-542-499/210 ST ODALGURI P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 31/03/2015   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9180 Average Per labour 918

Total man days : 60