Muster Roll No. : 1546	Date From : 30/04/2021    Date To : 15/05/2021	: WB11017/4/753    Sanction Date : 06/06/2020
Work Code : 3211017006/IF/IAY/3884368	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. WB4415069 (3211017006/IF/IAY/3884368)

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 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 HARISADAN KARAN(Son) WB-11-017-006-009/192 OTHER ISWARPUR-8 P P P P P P P P P P P X X X X X 11 204 2244 0 0 2244 BANGIA GRAMIN VIKASH BANK CHANDIPUR UTBI0RRBBGB 3211017006WL010897 Credited 24/05/2021   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2244

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

Total Cash payment(In Rs.) Cash 2244 Average Per labour 2244

Total man days : 11