Muster Roll No. : 2393	Date From : 27/12/2021    Date To : 01/01/2022	Sanction No. : AS06008/2/122    Sanction Date : 12/04/2018
Work Code : 0406008002/IF/IAY/470843	Work Name : Construction of IAY House -IAY REG. NO. AS1351437 (0406008002/IF/IAY/470843)

Measurement Book Detail

MB NO.  2081        Page NO.  42

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 Urmila Deka(Mother) AS-06-008-002-007/1228 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL007479 Credited 07/01/2022   2 Manika Deka(Sister) AS-06-008-002-007/1228 OTHER Niz Namati P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu Chowk PUNB0RRBAGB 0406008WL007479 Credited 07/01/2022   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