Muster Roll No. : 33234	Date From : 16/03/2020    Date To : 30/03/2020	: WB06016/2/436    Sanction Date : 25/08/2019
Work Code : 3206016001/IF/IAY/2583103	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. WB4003308 (3206016001/IF/IAY/2583103)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 kushadhawaj Dhara WB-06-016-001-014/103 SC Arunda/XIV-15 P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL106636 Credited 16/04/2020   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 2865 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 15