Muster Roll No. : 10849	Date From : 26/02/2021    Date To : 04/03/2021	Sanction No. : 2105014/2020-2021/2094/AS    Sanction Date : 16/02/2021
Work Code : 2105014542/RC/55387	Work Name : Road repairing at Odalguri VEC Phase II (2105014542/RC/55387)

Measurement Book Detail

MB NO.  1113        Page NO.  39

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 Smt. Risti Rabha MG-05-014-542-499/155 ST ODALGURI P P A P P P P 6 203 1218 0 0 1218 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL011719 Credited 06/03/2021   2 Bhraman Rabha MG-05-014-542-499/158 ST ODALGURI P P A P P P P 6 203 1218 0 0 1218 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL011719 Credited 06/03/2021   3 Dhoijo Rabha MG-05-014-542-499/159 ST ODALGURI P P A P P P P 6 203 1218 0 0 1218 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL011719 Credited 06/03/2021   4 Arjun Rabha MG-05-014-542-499/157 ST ODALGURI P P A P P P P 6 203 1218 0 0 1218 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL011719 Credited 06/03/2021   5 Nathendra Rabha MG-05-014-542-499/160 ST ODALGURI P P A P P P P 6 203 1218 0 0 1218 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL011719 Credited 06/03/2021   6 Amit Rabha MG-05-014-542-499/161 ST ODALGURI P P A P P P P 6 203 1218 0 0 1218 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL011719 Credited 06/03/2021   7 Digendro Rabha MG-05-014-542-499/156 ST ODALGURI P P A P P P P 6 203 1218 0 0 1218 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL011719 Credited 06/03/2021   8 Sardo Rabha MG-05-014-542-499/151 ST ODALGURI P P A P P P P 6 203 1218 0 0 1218 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL011719 Credited 06/03/2021   9 Meteng Rabha MG-05-014-542-499/153 ST ODALGURI P P A P P P P 6 203 1218 0 0 1218 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL011719 Credited 06/03/2021   10 Mekhoram Rabha MG-05-014-542-499/152 ST ODALGURI P P A P P P P 6 203 1218 0 0 1218 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL011719 Credited 06/03/2021   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12180 Average Per labour 1218

Total man days : 60