Muster Roll No. : 1219	Date From : 24/05/2016    Date To : 30/05/2016	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.  718        Page NO.  168

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 SUDARSAN DHARUA OR-14-010-015-001/16491 ST BANUBRIT P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL004103 Credited 02/09/2016   2 GAJA DHARUA OR-14-010-015-001/16498 ST BANUBRIT P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL004103 Credited 30/06/2016   3 SYAMSUNDAR DHARUA OR-14-010-015-001/16435 ST BANUBRIT P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL004103 Credited 02/09/2016   4 BALLABHA DHARUA OR-14-010-015-001/16416 ST BANUBRIT P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL004103 Credited 02/09/2016   5 DILIP DHARUA OR-14-010-015-001/16498 ST BANUBRIT P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL004103 Credited 30/06/2016   6 NIRANJAN DHARUA OR-14-010-015-001/16455 ST BANUBRIT P P P P P P A 6 174 1044 0 0 1044 RAJBORASAMBER LSG SO 768036 RAJBORASAMBER LSG SO 2414010WL004103 Credited 02/09/2016   Daily Attendence 6 6 6 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5916 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5916 Average Per labour 986

Total man days : 34