Muster Roll No. : 2586	Date From : 01/09/2019    Date To : 15/09/2019	: WB03012/4/285    Sanction Date : 24/09/2017
Work Code : 3203012010/IF/IAY/1919948	Work Name : Construction of IAY House -IAY REG. NO. WB3032472

Measurement Book Detail

MB NO.  210        Page NO.  36

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 MANIK PRAMINICK(Self) WB-03-012-010-002/8 OTHER LABPUR-II/2 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 3203012010WL059832 Credited 21/09/2019   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 0 Amount Paid ST 0 Amount Paid Other 2865

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

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

Total man days : 15