Muster Roll No. : 14932	Date From : 19/01/2022    Date To : 25/01/2022	: WB10002/2/645    Sanction Date : 05/06/2020
Work Code : 3210002007/IF/IAY/4110407	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. WB3217208 (3210002007/IF/IAY/4110407)

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 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 GOURI BHAKTA(Daughter) WB-10-002-007-002/62 ST SHASHRHA-II P P P P P P P 7 213 1491 0 0 1491 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL0201167   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1491 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1491 Average Per labour 1491

Total man days : 7