Muster Roll No. : 2732	Date From : 02/07/2021    Date To : 10/07/2021	Sanction No. : 2105014/2020-2021/2436/AS    Sanction Date : 16/02/2021
Work Code : 2105014612/RC/57504	Work Name : Construction of CC road from NEC road to Abhirampara VEC

Measurement Book Detail

MB NO.  136        Page NO.  145

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 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 BANESWARI MAHANTA(Self) MG-05-014-526-500/10485 OTHER ABHIRAMPARA P P A P P P P P P 8 226 1808 0 0 1808 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001712 Credited 11/08/2021   2 TRINATH BASUMATARY MG-05-014-526-500/10487 ST ABHIRAMPARA P P A P P P P P P 8 226 1808 0 0 1808 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001712 Credited 20/07/2021   3 JAYANTA RABHA MG-05-014-526-500/10491 ST ABHIRAMPARA P P A P P P P P P 8 226 1808 0 0 1808 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001712 Credited 20/07/2021   4 SANJU BORO MG-05-014-526-500/10490 ST ABHIRAMPARA P P A P P P P P P 8 226 1808 0 0 1808 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001712 Credited 20/07/2021   5 DULISON MARAK MG-05-014-526-500/10492 ST ABHIRAMPARA P P A P P P P P P 8 226 1808 0 0 1808 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001712 Credited 20/07/2021   6 CHARAN MARAK MG-05-014-526-500/10493 ST ABHIRAMPARA P P A P P P P P P 8 226 1808 0 0 1808 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001712 Credited 20/07/2021   7 Raju Rabha(Self) MG-05-014-526-500/10521 ST ABHIRAMPARA P P A P P P P P P 8 226 1808 0 0 1808 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001712 Credited 20/07/2021   8 RAJEN RABHA MG-05-014-526-500/10489 ST ABHIRAMPARA P P A P P P P P P 8 226 1808 0 0 1808 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001712 Credited 20/07/2021   9 PRITHIRAJ RABHA MG-05-014-526-500/10484 ST ABHIRAMPARA P P A P P P P P P 8 226 1808 0 0 1808 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001712 Credited 20/07/2021   10 Monoranjan Rabha(Self) MG-05-014-526-500/10522 ST ABHIRAMPARA P P A P P P P P P 8 226 1808 0 0 1808 STATE BANK OF INDIA TIKRIKILLA SBIN0006375 2105014WL001712 Credited 20/07/2021   Daily Attendence 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16272 Amount Paid Other 1808

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

Total Cash payment(In Rs.) Cash 18080 Average Per labour 1808

Total man days : 80