Muster Roll No. : 1498	Date From : 21/08/2021    Date To : 26/08/2021	Sanction No. : AS06008/2/117    Sanction Date : 12/04/2018
Work Code : 0406008002/IF/IAY/470516	Work Name : Construction of IAY House -IAY REG. NO. AS1455241 (0406008002/IF/IAY/470516)

Measurement Book Detail

MB NO.  2080        Page NO.  41

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 Anjan Das(Self) AS-06-008-002-002/3285 SC Bhurkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004719 Credited 01/10/2021   2 Kankan Pathak(Brother) AS-06-008-002-002/1970 OTHER Bhurkuchi P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA NALBARI SBIN0001103 0406008WL004719 Credited 01/10/2021   3 JURI PATHAK(Wife) AS-06-008-002-002/2011 OTHER Bhurkuchi P P P P P P 6 224 1344 0 0 1344 CENTRAL BANK OF INDIA NATHKUCHI CBIN0282632 0406008WL004719 Credited 01/10/2021   4 phani pathak(Son) AS-06-008-002-002/1969 OTHER Bhurkuchi P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA PATACHARKUCHI SBIN0013448 0406008WL004719 Credited 01/10/2021   5 Nalini Choudhury(Father) AS-06-008-002-002/2049 OTHER Bhurkuchi P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL004719 Credited 02/10/2021   6 Manihram Das AS-06-008-002-002/2101 OTHER Bhurkuchi P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL004719 Credited 02/10/2021   7 Bhogirahj Deka AS-06-008-002-002/2105 OTHER Bhurkuchi P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Tihu Chowk UTBI0RRBAGB 0406008WL004719 Credited 02/10/2021   8 Hirak pathak(Son) AS-06-008-002-002/1992 OTHER Bhurkuchi P P P P P P 6 224 1344 0 0 1344 ASSAM GRAMIN VIKASH BANK Patacharkuchi UTBI0RRBAGB 0406008WL004719 Credited 02/10/2021   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1344 Amount Paid ST 0 Amount Paid Other 9408

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

Total Cash payment(In Rs.) Cash 10752 Average Per labour 1344

Total man days : 48