Muster Roll No. : 2586	Date From : 20/06/2019    Date To : 03/07/2019	: WB09010/3/187    Sanction Date : 11/01/2018
Work Code : 3209010001/IF/IAY/2438049	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. WB5776609

Measurement Book Detail

MB NO.  1587        Page NO.  91

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 8 9 10 11 12 13 14 Total Attendance Wage Per Day Amt Due Acc to Attendance 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 ALEMA BIBI WB-09-010-001-003/5 OTHER Bamongola-III P P P P P P P P P P P P P P 14 191 2674 0 0 2674 INDIAN BANK Maheshpur Colony IDIB000M546 3209010001WL011166 Credited 08/07/2019   2 NAJRUL SHA WB-09-010-001-003/5 OTHER Bamongola-III P P P P P P P P P P P P P P 14 191 2674 0 0 2674 INDIAN BANK Maheshpur Colony IDIB000M546 3209010001WL011166 Credited 08/07/2019   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5348

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

Total Cash payment(In Rs.) Cash 5348 Average Per labour 2674

Total man days : 28