Muster Roll No. : 4783	Date From : 03/03/2020    Date To : 08/03/2020	Sanction No. : AS06008/1/123    Sanction Date : 12/04/2018
Work Code : 0406008002/IF/IAY/470840	Work Name : Construction of IAY House -IAY REG. NO. AS2016240 (0406008002/IF/IAY/470840)

Measurement Book Detail

MB NO.  2082        Page NO.  31

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 Hemchandra Deka AS-06-008-002-002/1953 OTHER Bhurkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL011938 Credited 06/04/2020   2 Hitesh Deka AS-06-008-002-002/1959 OTHER Bhurkuchi P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA TIHU SBIN0011609 0406008WL011938 Credited 08/04/2020   3 Archana Deka(Wife) AS-06-008-002-002/1959 OTHER Bhurkuchi P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL011938 Credited 08/04/2020   4 Pranjal Choudhury AS-06-008-002-002/1464 OTHER Bhurkuchi P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Tihu UTBI0RRBAGB 0406008WL011938 Credited 08/04/2020   5 Dweepen Das AS-06-008-002-002/1945 SC Bhurkuchi P P P P P P 6 193 1158 0 0 1158 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL011938 Credited 08/04/2020   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1158 Amount Paid ST 0 Amount Paid Other 4632

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

Total Cash payment(In Rs.) Cash 5790 Average Per labour 1158

Total man days : 30