Muster Roll No. : 575	Date From : 25/04/2016    Date To : 01/05/2016	Sanction No. : 497/15-16    Sanction Date : 08/10/2015
Work Code : 2410004/IF/10140907	Work Name : LC FOR IAY OF KHAGESWAR DHARUA

Measurement Book Detail

MB NO.  17        Page NO.  94

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 LAKHE MIRDA OR-10-004-003-026/9280 OTHER PUJILADA P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004WL001842 Credited 27/05/2016   2 HANU MAJHI OR-10-004-003-026/9302 ST PUJILADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL001842 Credited 27/05/2016   3 MANU DHARUA OR-10-004-003-026/9286 ST PUJILADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL001842 Credited 27/05/2016   4 BHIMA RANA OR-10-004-003-026/9229 OTHER PUJILADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL001842 Credited 27/05/2016   5 PABANA DHARUA OR-10-004-003-026/9342 ST PUJILADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL001842 Credited 27/05/2016   6 LABA DHARUA(Self) OR-10-004-003-026/20348 ST PUJILADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL001842 Credited 26/05/2016   7 BANITA OR-10-004-003-026/9251 ST PUJILADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL001842 Credited 26/05/2016   8 LAYA OR-10-004-003-026/9302 ST PUJILADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL001842 Credited 27/05/2016   9 BIRA DHARUA OR-10-004-003-026/9321 ST PUJILADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL001842 Credited 27/05/2016   10 BIMALA OR-10-004-003-026/9321 ST PUJILADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL001842   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7308 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54