Muster Roll No. : 29847	Date From : 05/03/2022    Date To : 16/03/2022	: WB11017/4/945    Sanction Date : 30/07/2021
Work Code : 3211017006/IF/IAY/5012108	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. WB5651929 (3211017006/IF/IAY/5012108)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 SIKHA DAS(Wife) WB-11-017-006-005/136 OTHER ISWARPUR-5 P P P P P P P P P P P P 12 213 2556 0 0 2556 BANGIA GRAMIN VIKASH BANK CHANDIPUR UTBI0RRBBGB 3211017006WL0295790   2 SANATAN DAS(Self) WB-11-017-006-005/136 OTHER ISWARPUR-5 P P P P P P P P P P P P 12 213 2556 0 0 2556 BANGIA GRAMIN VIKASH BANK CHANDIPUR UTBI0RRBBGB 3211017006WL0295790   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5112

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

Total Cash payment(In Rs.) Cash 5112 Average Per labour 2556

Total man days : 24