Muster Roll No. : 4617	Date From : 07/08/2019    Date To : 20/08/2019	: 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.  05        Page NO.  26

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 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 A P P P P P P A P P P P P P 12 191 2292 0 0 2292 ALLAHABAD BANK GORABARI ALLA0211538 3213018004WL052697 Credited 28/08/2019   Daily Attendence 0 1 1 1 1 1 1 0 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2292 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2292 Average Per labour 2292

Total man days : 12