Muster Roll No. : 17837	Date From : 25/08/2018    Date To : 07/09/2018	: WB03012/3/364    Sanction Date : 24/01/2018
Work Code : 3203012010/IF/IAY/2474344	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. WB4863980

Measurement Book Detail

MB NO.  73        Page NO.  156

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 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 MEHERUL SEKH(Son) WB-03-012-010-005/154 OTHER LABPUR-II/5 B B P P P P P P P P P P P P 12 191 2292 0 0 2292       3203012010WL085787 Credited 23/11/2018   2 SEKH NIRU(Self) WB-03-012-010-005/154 OTHER LABPUR-II/5 B B P P P P P P P P P P P P 12 191 2292 0 0 2292 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL085787 Credited 23/11/2018   3 MASIA BIBI WB-03-012-010-005/154 OTHER LABPUR-II/5 B B P P P P P P P P P P P P 12 191 2292 0 0 2292 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL085787 Credited 23/11/2018   Daily Attendence 0 0 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6876

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

Total Cash payment(In Rs.) Cash 6876 Average Per labour 2292

Total man days : 36