Muster Roll No. : 28368	Date From : 22/10/2021    Date To : 05/11/2021	: WB03012/3/400    Sanction Date : 26/01/2018
Work Code : 3203012010/IF/IAY/2312717	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. WB4874268

Measurement Book Detail

MB NO.  66219        Page NO.  66219

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 AJMIRA BIBI WB-03-012-010-005/141 OTHER LABPUR-II/5 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL081937 Credited 18/12/2021   2 ANSAR ALI(Self) WB-03-012-010-005/141 OTHER LABPUR-II/5 P P P P P P P P X X X X X X X 8 213 1704 0 0 1704 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL081937 Credited 16/12/2021   Daily Attendence 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4899

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

Total Cash payment(In Rs.) Cash 4899 Average Per labour 2449.5

Total man days : 23