Muster Roll No. : 11521	Date From : 17/07/2021    Date To : 31/07/2021	: WB11024/4/592    Sanction Date : 02/09/2020
Work Code : 3211024007/IF/IAY/4403513	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. WB3683243

Measurement Book Detail

MB NO.  596        Page NO.  1

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 Nilima Dhara WB-11-024-007-013/100 OTHER LAUDA-13 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PUNJAB NATIONAL BANK MARISDA PUNB0069020 3211024WL228459   2 Jagannath Dhara WB-11-024-007-013/100 OTHER LAUDA-13 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNITED BANK OF INDIA ALADARPUT UTBI0ALAC80 3211024007WL093158 Credited 18/12/2021   Daily Attendence 2 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 6120

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

Total Cash payment(In Rs.) Cash 6120 Average Per labour 3060

Total man days : 30