Muster Roll No. : 2826	Date From : 23/07/2016    Date To : 29/07/2016	Sanction No. : 912/2015    Sanction Date : 22/09/2015
Work Code : 2414010015/IF/10121419	Work Name : Unskilled wage component for Const. of IAY house of KRUSHANACHANDRA DHARUA

Measurement Book Detail

MB NO.  764        Page NO.  77

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 KRUSHANACHANDRA DHARUA OR-14-010-015-002/23359 ST DARLIPALI P P P P P P A 6 174 1044 0 0 1044       2414010WL008098 Credited 08/09/2016   2 NILAMANI TANDI OR-14-010-015-002/22751 SC DARLIPALI P P P P X X X 4 174 696 0 0 696 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL008098 Credited 12/09/2016   3 SHIBASHANKAR DHARUA OR-14-010-015-002/22754 ST DARLIPALI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL008098 Credited 12/09/2016   4 GUNANIDHI DHARUA OR-14-010-015-002/22776 ST DARLIPALI P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL008098 Credited 12/09/2016   5 DASHARATHA KHARSEL OR-14-010-015-002/22737 OTHER DARLIPALI P P P P P P A 6 174 1044 0 0 1044 RAJBORASAMBER LSG SO 768036 LAKHAMRA 2414010WL008098 Credited 12/09/2016   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 696 Amount Paid ST 3132 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 974.4

Total man days : 28