Muster Roll No. : 8606	Date From : 12/12/2019    Date To : 26/12/2019	: WB10021/3/258    Sanction Date : 11/09/2019
Work Code : 3210021002/IF/IAY/3049784	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. WB4809658

Measurement Book Detail

MB NO.  952        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 Riyajul Pathan(Self) WB-10-021-002-007/369 OTHER KARSA-VII P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 UCO BANK GUIADAHA UCBA0001663 3210021002WL149759 Credited 07/02/2020   2 Samina Khatun(Wife) WB-10-021-002-007/369 OTHER KARSA-VII P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 UCO BANK GUIADAHA UCBA0001663 3210021002WL149759 Credited 07/02/2020   3 Shantu Pathan(Son) WB-10-021-002-007/369 OTHER KARSA-VII P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 UCO BANK GUIADAHA UCBA0001663 3210021002WL149759 Credited 07/02/2020   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8595

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

Total Cash payment(In Rs.) Cash 8595 Average Per labour 2865

Total man days : 45