Muster Roll No. : 693	Date From : 26/04/2020    Date To : 04/05/2020	: WB11017/4/565    Sanction Date : 30/09/2019
Work Code : 3211017006/IF/IAY/2813623	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. WB3867233 (3211017006/IF/IAY/2813623)

Measurement Book Detail

MB NO.  1        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 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 SUPRAYA BIJULI(Wife) WB-11-017-006-009/215 OTHER ISWARPUR-8 P P P P P P P P P 9 204 1836 0 0 1836 INDIAN BANK Srikrishnapur IDIB000S672 3211017006WL014522 Credited 11/05/2020   2 RABIN BIJULI(Self) WB-11-017-006-009/215 OTHER ISWARPUR-8 P P P P P P P P P 9 204 1836 0 0 1836 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL014522 Credited 11/05/2020   Daily Attendence 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3672

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

Total Cash payment(In Rs.) Cash 3672 Average Per labour 1836

Total man days : 18