Muster Roll No. : 8208	Date From : 19/10/2017    Date To : 03/11/2017	Sanction No. : TBA,,,217    Sanction Date : 22/09/2017
Work Code : 2105014501/LD/5787	Work Name : Land Development at Bogadol VEC (2105014501/LD/5787)

Measurement Book Detail

MB NO.  1130        Page NO.  40

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 Surobi Sangma MG-05-014-501-499/8802 ST BOGADOLA P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL007709 Credited 14/12/2017   2 Pampai Rabha MG-05-014-501-499/8805 ST BOGADOLA P P P A P P P P P P A P P P P A 13 175 2275 0 0 2275 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL007709 Credited 14/12/2017   3 Tega Rabha(Self) MG-05-014-501-499/8806 ST BOGADOLA P P P A P P P P P P A P P P P A 13 175 2275 0 0 2275 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL007709 Credited 14/12/2017   4 Ninaki Rabha MG-05-014-501-499/8807 ST BOGADOLA P P P A P P P P P P A P P P P A 13 175 2275 0 0 2275 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL007709 Credited 14/12/2017   5 Himali Rabha(Self) MG-05-014-501-499/8800 ST BOGADOLA P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL007709 Credited 14/12/2017   6 Nobey Rabha MG-05-014-501-499/8801 ST BOGADOLA P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL007709 Credited 14/12/2017   7 Binna Sangma MG-05-014-501-499/8808 ST BOGADOLA P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL007709 Credited 14/12/2017   8 Portima Rabha MG-05-014-501-499/8803 ST BOGADOLA P P P A P P P P P P A P P P P A 13 175 2275 0 0 2275 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL007709 Credited 14/12/2017   9 Aromila Rabha MG-05-014-501-499/8809 ST BOGADOLA P P P A P P P P P P A P P P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL007709 Credited 14/12/2017   10 Pholendra Rabha MG-05-014-501-499/8810 ST BOGADOLA P P P A P P P P P P A P P P P A 13 175 2275 0 0 2275 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL007709 Credited 14/12/2017   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23625 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23625 Average Per labour 2362.5

Total man days : 135