Muster Roll No. : 1561	Date From : 02/12/2015    Date To : 08/12/2015	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.  728        Page NO.  145

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 KRUSHNACHANDRA DHARUA OR-14-010-015-002/22785 ST DARLIPALI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL007183 Credited 02/01/2016   2 TULUSA DHARUA(Wife) OR-14-010-015-002/22756 ST DARLIPALI P P P P 4 174 696 0 0 696 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL007183 Credited 22/12/2015   3 PRAFULLA DHARUA OR-14-010-015-002/22734 ST DARLIPALI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL007183 Credited 02/01/2016   4 GANESH DHARUA OR-14-010-015-002/22756 ST DARLIPALI P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL007183 Credited 02/01/2016   5 GUNANIDHI DHARUA OR-14-010-015-002/22776 ST DARLIPALI P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL007183 Credited 02/01/2016   6 MANGULU KHARSEL OR-14-010-015-002/22737 OTHER DARLIPALI P P P P P P 6 174 1044 0 0 1044 RAJBORASAMBER LSG SO 768036 LAKHAMARA 2414010WL007183 Credited 02/01/2016   Daily Attendence 6 6 6 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4872 Amount Paid Other 1044

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

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

Total man days : 34