Muster Roll No. : 2105014542158	Date From : 23/10/2013    Date To : 07/11/2013	Sanction No. : TBA.2/13-14/321    Sanction Date : 03/10/2013
Work Code : 2105014542/RC/863	Work Name : Improve.of rd from PWD rd to PMGSY rd. (2105014542/RC/863)

Measurement Book Detail

MB NO.  1304        Page NO.  1

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 Smt. Risti Rabha MG-05-014-542-499/155 ST ODALGURI P P P P P P P P P P P P P P 14 145 2030 0 0 2030 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 17/01/2014   2 Nirmali Rabha MG-05-014-542-499/158 ST ODALGURI P P P P P P P P P P P P P P 14 145 2030 0 0 2030 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 17/01/2014   3 Dhoijo Rabha MG-05-014-542-499/159 ST ODALGURI P P P P P P P P P P P P P P 14 145 2030 0 0 2030 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 17/01/2014   4 Pondit Rabha MG-05-014-542-499/163 ST ODALGURI P P P P P P P P P P P P P P 14 145 2030 0 0 2030 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 17/01/2014   5 Manik Rabha MG-05-014-542-499/162 ST ODALGURI P P P P P P P P P P P P P P 14 145 2030 0 0 2030 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 17/01/2014   6 Arjun Rabha MG-05-014-542-499/157 ST ODALGURI P P P P P P P P P P P P P P 14 145 2030 0 0 2030 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 17/01/2014   7 Pabitra Rabha MG-05-014-542-499/154 ST ODALGURI P P P P P P P P P P P P P P 14 145 2030 0 0 2030 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 17/01/2014   8 Nathendra Rabha MG-05-014-542-499/160 ST ODALGURI P P P P P P P P P P P P P P 14 145 2030 0 0 2030 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 17/01/2014   9 Amit Rabha MG-05-014-542-499/161 ST ODALGURI P P P P P P P P P P P P P P 14 145 2030 0 0 2030 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 17/01/2014   10 Digendro Rabha MG-05-014-542-499/156 ST ODALGURI P P P P P P P P P P P P P P 14 145 2030 0 0 2030 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 17/01/2014   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20300 Average Per labour 2030

Total man days : 140