Muster Roll No. : 34289	Date From : 24/02/2020    Date To : 09/03/2020	: WB03012/2/642    Sanction Date : 01/11/2019
Work Code : 3203012010/IF/IAY/3219013	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. WB5663387

Measurement Book Detail

MB NO.  40482        Page NO.  40482

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 NILKANTA SAHA(Self) WB-03-012-010-004/161 SC LABPUR-II/4 P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL175328 Credited 16/04/2020   2 SANDHYA SAHA WB-03-012-010-004/161 SC LABPUR-II/4 P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 BANDHAN BANK LIMITED NATUNHAT BDBL0001461 3203012010WL175328 Credited 14/04/2020   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 5730 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5730 Average Per labour 2865

Total man days : 30