Muster Roll No. : 2282	Date From : 24/04/2019    Date To : 09/05/2019	: WB10002/2/238    Sanction Date : 13/02/2018
Work Code : 3210002007/IF/IAY/2322280	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. WB3345787 (3210002007/IF/IAY/2322280)

Measurement Book Detail

MB NO.  07        Page NO.  6

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 16 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 ANANDA KAND WB-10-002-007-006/29 SC SHASHRHA-VI P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL018381 Credited 31/05/2019   2 MANASI KAND(Wife) WB-10-002-007-006/29 SC SHASHRHA-VI P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL018381 Credited 31/05/2019   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 6112 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6112 Average Per labour 3056

Total man days : 32