Muster Roll No. : 1861	Date From : 09/08/2017    Date To : 15/08/2017	Sanction No. : 929/2015    Sanction Date : 07/11/2015
Work Code : 2414010015/IF/10144490	Work Name : Unskilled wage component for Cost. Of IAY Houses of GAJA DHARUA

Measurement Book Detail

MB NO.  808        Page NO.  41

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 (As per measurement) 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 GAJA DHARUA OR-14-010-015-001/16498 ST BANUBRIT P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL014857 Credited 27/09/2017   2 SYAMSUNDAR DHARUA OR-14-010-015-001/16435 ST BANUBRIT P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL014857 Credited 27/09/2017   3 DILIP DHARUA OR-14-010-015-001/16498 ST BANUBRIT P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL014857 Credited 27/09/2017   4 TIKELAL BARIK OR-14-010-015-001/16451 OTHER BANUBRIT P P P P P P A 6 176 1056 0 0 1056 RAJBORASAMBER LSG SO 768036 LAKHAMARA 2414010WL014857 Credited 27/09/2017   5 NIRANJAN DHARUA OR-14-010-015-001/16455 ST BANUBRIT P P P P P P A 6 176 1056 0 0 1056 RAJBORASAMBER LSG SO 768036 RAJBORASAMBER LSG SO 2414010WL014857 Credited 27/09/2017   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3872 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 4928 Average Per labour 985.6

Total man days : 28