Muster Roll No. : 17860	Date From : 09/08/2020    Date To : 23/08/2020	: WB02028/1/1049    Sanction Date : 03/03/2020
Work Code : 3202028002/IF/IAY/3731388	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. WB5122350 (3202028002/IF/IAY/3731388)

Measurement Book Detail

MB NO.  066        Page NO.  191

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 RUPA WB-02-028-002-012/023 ST CHANAK/XII P P P P X X X X X X X X X X X 4 191 764 0 0 764 STATE BANK OF INDIA KASEMNAGAR SBIN0016912 3202028002WL069055 Credited 25/09/2020   2 LAXMI MAJHI WB-02-028-002-013/026 SC CHANAK/XIII P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 STATE BANK OF INDIA KASEMNAGAR SBIN0016912 3202028002WL069055 Credited 25/09/2020   3 FULMANI WB-02-028-002-012/014 ST CHANAK/XII P P P P X X X X X X X X X X X 4 191 764 0 0 764 STATE BANK OF INDIA KASEMNAGAR SBIN0016912 3202028002WL069055 Credited 25/09/2020   Daily Attendence 3 3 3 3 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2865 Amount Paid ST 1528 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4393 Average Per labour 1464.3334

Total man days : 23