Muster Roll No. : 13921	Date From : 23/03/2023    Date To : 26/03/2023	Sanction No. : 2105014/2022-2023/2136/AS    Sanction Date : 10/02/2023
Work Code : 2105014626/FP/GIS/10369	Work Name : Construction of Brick wall at Kalitapara VEC Phase I

Measurement Book Detail

MB NO.  0111        Page NO.  50

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 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 Jonata Rabha MG-05-014-530-500/1545 ST KALITAPARA P P P P 4 230 920 0 0 920 STATE BANK OF INDIA TIRIKILLA SBI 6375 2105014WL011234 Credited 05/05/2023   2 Rabendra Rabha MG-05-014-530-500/1546 ST KALITAPARA P P P P 4 230 920 0 0 920 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL011234 Credited 05/05/2023   3 Kendo Rabha MG-05-014-530-500/1547 ST KALITAPARA P P P P 4 230 920 0 0 920 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL011234 Credited 05/05/2023   4 Cheman Rabha MG-05-014-530-500/1548 ST KALITAPARA P P P P 4 230 920 0 0 920 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL011234 Credited 05/05/2023   5 Gadi Rabha MG-05-014-530-500/1549 ST KALITAPARA P P P P 4 230 920 0 0 920 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL011234 Credited 05/05/2023   6 Fagun Rabha MG-05-014-530-500/1550 ST KALITAPARA P P P P 4 230 920 0 0 920 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL011234 Credited 05/05/2023   7 Narad Rabha MG-05-014-530-500/1551 ST KALITAPARA P P P P 4 230 920 0 0 920 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL011234 Credited 05/05/2023   8 Bhadreswar Rabha MG-05-014-530-500/1552 ST KALITAPARA P P P P 4 230 920 0 0 920 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL011234 Credited 05/05/2023   9 Chiraj Rabha MG-05-014-530-500/1542 ST KALITAPARA P P P P 4 230 920 0 0 920 STATE BANK OF INDIA TIKRIKILLA SBI 6375 2105014WL011234 Credited 05/05/2023   10 Bogila Rabha MG-05-014-530-500/1543 ST KALITAPARA P P P P 4 230 920 0 0 920 STATE BANK OF INDIA LAKHIPUR SBIN0014256 2105014WL011234 Credited 05/05/2023   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9200 Average Per labour 920

Total man days : 40