Muster Roll No. : 3676	Date From : 15/05/2020    Date To : 29/05/2020	: WB15022/4/524    Sanction Date : 09/10/2019
Work Code : 3215022002/IF/IAY/2857625	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. WB3545144 (3215022002/IF/IAY/2857625)

Measurement Book Detail

MB NO.  PMAY        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 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 DEBALA BISWAS WB-15-022-002-008/57 SC DHARAMPUR-I - VIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNITED BANK OF INDIA GAIGHATA UTBI0GGT004 3215022002WL018057 Credited 09/06/2020   2 MANABENDRA BISWAS WB-15-022-002-008/57 SC DHARAMPUR-I - VIII P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 UNITED BANK OF INDIA GAIGHATA UTBI0GGT004 3215022002WL018057 Credited 09/06/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 6120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6120 Average Per labour 3060

Total man days : 30