Muster Roll No. : 10689	Date From : 13/12/2019    Date To : 15/12/2019	: WB13018/2/204    Sanction Date : 26/01/2018
Work Code : 3213018004/IF/IAY/2099291	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. WB4015143 (3213018004/IF/IAY/2099291)

Measurement Book Detail

MB NO.  5        Page NO.  29

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 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 SUKTARA VUIA WB-13-018-004-001/19 SC GORABARI-I P P P 3 191 573 0 0 573 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL094347 Credited 10/02/2020   Daily Attendence 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 573 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 573 Average Per labour 573

Total man days : 3