Muster Roll No. : 7504	Date From : 02/09/2021    Date To : 16/09/2021	: WB06010/2/723    Sanction Date : 21/07/2020
Work Code : 3206010009/IF/IAY/4100430	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. WB5217639

Measurement Book Detail

MB NO.  1        Page NO.  90

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 MANIMALA DAS(Self) WB-06-010-009-008/231 SC Sheakhala/VIII-9 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 BANK OF INDIA SHEAKHALA BKID0004368 3206010009WL031215 Credited 19/10/2021   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 3060 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 15