Muster Roll No. : 1151	Date From : 21/04/2020    Date To : 05/05/2020	: WB03012/3/643    Sanction Date : 01/11/2019
Work Code : 3203012010/IF/IAY/3121572	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. WB5348780 (3203012010/IF/IAY/3121572)

Measurement Book Detail

MB NO.  57386        Page NO.  57386

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 SEKH MATABBAR(Self) WB-03-012-010-007/111 OTHER LABPUR-II/7 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL010726 Credited 28/05/2020   2 MONIRUL SEKH(Son) WB-03-012-010-007/111 OTHER LABPUR-II/7 P P P P P X X X X X X X X X X 5 204 1020 0 0 1020 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL010726 Credited 28/05/2020   Daily Attendence 2 2 2 2 2 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 4080

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

Total Cash payment(In Rs.) Cash 4080 Average Per labour 2040

Total man days : 20