Muster Roll No. : 33729	Date From : 03/03/2020    Date To : 09/03/2020	: WB06002/1/929    Sanction Date : 23/08/2019
Work Code : 3206002002/IF/IAY/2799082	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. WB2178607

Measurement Book Detail

MB NO.  130        Page NO.  98

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 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 PURNIMA MURMU WB-06-002-002-012/043 ST Amnan/XII-14 P P P P P P P 7 191 1337 0 0 1337 STATE BANK OF INDIA DUBIRBHERI SBI KIOSK BANK 322624 3206002002WL096419 Credited 16/04/2020   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1337 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1337 Average Per labour 1337

Total man days : 7