Muster Roll No. : 1838	Date From : 16/04/2021    Date To : 01/05/2021	: WB10002/2/69    Sanction Date : 15/04/2017
Work Code : 3210002007/IF/IAY/1224244	Work Name : Construction of IAY House -IAY REG. NO. WB2297606 (3210002007/IF/IAY/1224244)

Measurement Book Detail

MB NO.  03        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 16 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 KALPANA DALAI(Self) WB-10-002-007-002/390 OTHER SHASHRHA-II X P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL008260 Credited 20/05/2021   2 GOURI BHAKTA(Daughter) WB-10-002-007-002/62 ST SHASHRHA-II X P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL008260 Credited 24/05/2021   3 USHA GHORAI WB-10-002-007-009/28 SC SHASHRHA-IX X P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL008260 Credited 26/05/2021   Daily Attendence 0 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 3060 Amount Paid Other 3060

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

Total Cash payment(In Rs.) Cash 9180 Average Per labour 3060

Total man days : 45