Muster Roll No. : 823	Date From : 15/09/2018    Date To : 21/09/2018	Sanction No. : AS02005/3/3    Sanction Date : 14/03/2017
Work Code : 0402005001/IF/IAY/305473	Work Name : Construction of IAY House -IAY REG. NO. AS1023608

Measurement Book Detail

MB NO.  6125        Page NO.  55

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 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 Salomi Hembrom(Self) AS-02-005-001-002/549 OTHER Bhairiguri P A P P P P P 6 189 1134 0 0 1134 ASSAM GRAMIN VIKASH BANK Srirampur UTBI0RRBAGB 0402005WL011869 Credited 23/11/2018   Daily Attendence 1 0 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1134

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

Total Cash payment(In Rs.) Cash 1134 Average Per labour 1134

Total man days : 6