Muster Roll No. : 1066	Date From : 28/06/2023    Date To : 13/07/2023	Sanction No. : 2105014/2023-2024/4096/AS    Sanction Date : 06/06/2023
Work Code : 2105014542/IC/GIS/43059	Work Name : Construction of CC Canal at Odalguri VEC Phase II (2105014542/IC/GIS/43059)

Measurement Book Detail

MB NO.  1        Page NO.  9

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 Jaluswari Rabha MG-05-014-542-499/139 ST ODALGURI P P P P P P P P P P P P P P P P 16 238 3808 0 0 3808 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL002043 Credited 07/11/2023   2 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 P P 16 238 3808 0 0 3808 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL002043 Credited 07/11/2023   3 Arjun Rabha MG-05-014-542-499/157 ST ODALGURI P P P P P P P P P P P P P P P P 16 238 3808 0 0 3808 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL002043 Credited 07/11/2023   4 Pabitra Rabha MG-05-014-542-499/154 ST ODALGURI P P P P P P P P P P P P P P P P 16 238 3808 0 0 3808 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL002043 Credited 07/11/2023   5 Rembala Rabha MG-05-014-542-499/140 ST ODALGURI P P P P P P P P P P P P P P P P 16 238 3808 0 0 3808 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL002043 Credited 07/11/2023   6 Digendro Rabha MG-05-014-542-499/156 ST ODALGURI P P P P P P P P P P P P P P P P 16 238 3808 0 0 3808 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL002043 Credited 07/11/2023   7 Sardo Rabha MG-05-014-542-499/151 ST ODALGURI P P P P P P P P P P P P P P P P 16 238 3808 0 0 3808 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL002043 Credited 07/11/2023   8 Meteng Rabha MG-05-014-542-499/153 ST ODALGURI P P P P P P P P P P P P P P P P 16 238 3808 0 0 3808 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL002043 Credited 07/11/2023   9 Jonaki Rabha(Wife) MG-05-014-542-499/10691 ST ODALGURI P P P P P P P P P P P P P P P P 16 238 3808 0 0 3808 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL002043 Credited 07/11/2023   10 Mekhoram Rabha MG-05-014-542-499/152 ST ODALGURI P P P P P P P P P P P P P P P P 16 238 3808 0 0 3808 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL002043 Credited 07/11/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38080 Average Per labour 3808

Total man days : 160