Muster Roll No. : 14463	Date From : 20/07/2021    Date To : 20/07/2021	: WB03012/3/301    Sanction Date : 24/09/2017
Work Code : 3203012010/IF/IAY/1915125	Work Name : Construction of IAY House -IAY REG. NO. WB2536915

Measurement Book Detail

MB NO.  64906        Page NO.  64906

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 SAKILA BIBI(Wife) WB-03-012-010-006/147 OTHER LABPUR-II/6 P 1 213 213 0 0 213 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL036970 Credited 31/07/2021   2 ABDUL JALIL(Self) WB-03-012-010-006/147 OTHER LABPUR-II/6 P 1 213 213 0 0 213 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL036970 Credited 30/07/2021   Daily Attendence 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 426

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

Total Cash payment(In Rs.) Cash 426 Average Per labour 213

Total man days : 2