Muster Roll No. : 8605	Date From : 07/03/2022    Date To : 12/03/2022	Sanction No. : DRDA/MLD/41/2015-16/1818D    Sanction Date : 08/10/2015
Work Code : 0408016003/IF/IAY/115792	Work Name : Construction of IAY House -IAY REG. NO. AS-08-016-003-005/20328 (0408016003/IF/IAY/115792)

Measurement Book Detail

MB NO.  333        Page NO.  21

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 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 GAGAN DAS AS-08-016-003-005/153 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA KOWPATI SBIN0007431 0408016003WL026655 Credited 31/03/2022   2 TULSIRANI DAS(Wife) AS-08-016-003-005/153 OTHER NO-2 DURANG BAHJHAR P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Bechimari PUNB0RRBAGB 0408016003WL026655 Credited 31/03/2022   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2688

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

Total Cash payment(In Rs.) Cash 2688 Average Per labour 1344

Total man days : 12