Muster Roll No. : 3022	Date From : 23/04/2019    Date To : 07/05/2019	: WB02028/2/673    Sanction Date : 26/02/2018
Work Code : 3202028002/IF/IAY/2046352	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. WB3724403 (3202028002/IF/IAY/2046352)

Measurement Book Detail

MB NO.  235        Page NO.  33

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 DILIP WB-02-028-002-013/031 SC CHANAK/XIII P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 STATE BANK OF INDIA KASEMNAGAR SBIN0016912 3202028002WL015546   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2865 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 15