Muster Roll No. : 2587	Date From : 26/02/2016    Date To : 03/03/2016	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.  728        Page NO.  195

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 SANTOSH DHARUA OR-14-010-015-001/16386 ST BANUBRIT P P P P 4 226 904 0 0 904 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL014226 Credited 30/04/2016   2 GAJA DHARUA OR-14-010-015-001/16498 ST BANUBRIT P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL014226 Credited 28/03/2016   3 SYAMSUNDAR DHARUA OR-14-010-015-001/16435 ST BANUBRIT P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL014226 Credited 30/04/2016   4 BALLABHA DHARUA OR-14-010-015-001/16416 ST BANUBRIT P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL014226 Credited 30/04/2016   5 NIRANJAN DHARUA OR-14-010-015-001/16455 ST BANUBRIT P P P P P P 6 226 1356 0 0 1356 RAJBORASAMBER LSG SO 768036 RAJBORASAMBER LSG SO 2414010WL014226 Credited 30/04/2016   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6328 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6328 Average Per labour 1265.6

Total man days : 28