Muster Roll No. : 8797	Date From : 26/09/2019    Date To : 05/10/2019	: WB06016/4/339    Sanction Date : 25/01/2018
Work Code : 3206016001/IF/IAY/2363710	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. WB3010679 (3206016001/IF/IAY/2363710)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Arjun Panja WB-06-016-001-011/093 OTHER Arunda/XI-12 P P P P P P P P P P 10 191 1910 0 0 1910 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL048341 Credited 25/10/2019   Daily Attendence 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1910

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

Total Cash payment(In Rs.) Cash 1910 Average Per labour 1910

Total man days : 10