Muster Roll No. : 19384	Date From : 28/09/2021    Date To : 08/10/2021	: WB11024/4/573    Sanction Date : 13/08/2020
Work Code : 3211024007/IF/IAY/4399960	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. WB4287912

Measurement Book Detail

MB NO.  507        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 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 Mallika Kar WB-11-024-007-009/143 OTHER LAUDA-9 P P P P P P P P P P P 11 204 2244 0 0 2244 UNITED BANK OF INDIA MARISDA UTBI0MSD056 3211024007WL155517 Credited 19/10/2021   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1

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