Muster Roll No. : 15871	Date From : 17/08/2020    Date To : 31/08/2020	: WB09010/1/269    Sanction Date : 23/09/2019
Work Code : 3209010001/IF/IAY/3305129	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. WB1979128

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 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 PARIMAL TUDU(Self) WB-09-010-001-011/184 ST Bamongola-XI P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 ALLAHABAD BANK BAMANGOLA ALLA0210808 3209010001WL135968 Credited 28/09/2020   2 HOPANMAI KISKU(Daughter-in-Law) WB-09-010-001-011/184 ST Bamongola-XI P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 ALLAHABAD BANK BAMANGOLA ALLA0210808 3209010001WL135968 Credited 25/09/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5730 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5730 Average Per labour 2865

Total man days : 30