Muster Roll No. : 5102	Date From : 06/06/2016    Date To : 11/06/2016	Sanction No. : 654-RGH1-16/17    Sanction Date : 19/05/2016
Work Code : 2430008010/IF/10204447	Work Name : DUG WELL OF DHANURJAYA KHORA,S/O-JAGATRAY, AT- KP COLONY

Measurement Book Detail

MB NO.  02/2016-17        Page NO.  20

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 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 KAMULU OR-30-008-010-002/16829 ST TARIGAN P P P A A A 3 174 522 0 0 522 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL002912 Credited 24/11/2016   2 KAMAL OR-30-008-010-002/16839 ST TARIGAN P P P A A A 3 174 522 0 0 522 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL002912 Credited 24/11/2016   3 MIRI OR-30-008-010-002/16845 ST TARIGAN P P P A A A 3 174 522 0 0 522 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL002912 Credited 24/11/2016   4 LACHMAN OR-30-008-010-002/16854 ST TARIGAN P P P A A A 3 174 522 0 0 522 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL002912 Credited 24/11/2016   5 JANAKI OR-30-008-010-002/16866 OTHER TARIGAN P P P A A A 3 174 522 0 0 522 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL002912 Credited 24/11/2016   6 SULANTI OR-30-008-010-002/16869 ST TARIGAN P P P A A A 3 174 522 0 0 522 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL002912 Credited 24/11/2016   7 DASRATH OR-30-008-010-002/16888 ST TARIGAN P P P A A A 3 174 522 0 0 522 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL002912 Credited 24/11/2016   8 SUBARI OR-30-008-010-002/16888 ST TARIGAN P P P A A A 3 174 522 0 0 522 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL002912 Credited 24/11/2016   9 CHAITARAM OR-30-008-010-002/16840 ST TARIGAN P P P A A A 3 174 522 0 0 522 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL002912 Credited 24/11/2016   10 KANAK OR-30-008-010-002/16845 ST TARIGAN A A A A A A 0 0 0 0 0 0 PONDRIPAKHANA 764074 PONDRIPAKHANA 2430008010WL002912   Daily Attendence 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4176 Amount Paid Other 522

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

Total Cash payment(In Rs.) Cash 4698 Average Per labour 469.8

Total man days : 27