Muster Roll No. : 23211	Date From : 16/01/2019    Date To : 30/01/2019	: WB10022/2/212    Sanction Date : 10/07/2017
Work Code : 3210022006/IF/IAY/1563571	Work Name : Construction of IAY House -IAY REG. NO. WB4203547

Measurement Book Detail

MB NO.  5        Page NO.  9

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 15 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 ANUP SANT(Self) WB-10-022-006-001/273 OTHER KARNAGARH/I P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 UNITED BANK OF INDIA GODAPIASAL UTBI0GPS063 3210022006WL265248 Credited 11/04/2019   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2865

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

Total Cash payment(In Rs.) Cash 2865 Average Per labour 2865

Total man days : 15