Muster Roll No. : 2696	Date From : 13/05/2020    Date To : 21/05/2020	: WB11024/4/508    Sanction Date : 16/03/2020
Work Code : 3211024007/IF/IAY/3414898	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. WB3232832

Measurement Book Detail

MB NO.  649        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 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 Sukumar Khanra(Self) WB-11-024-007-011/256 OTHER LAUDA-11 P P P P A P P P P 8 204 1632 0 0 1632 PUNJAB NATIONAL BANK MARISDA PUNB0069020 3211024007WL031961 Credited 28/05/2020   2 Sanchita Khanra(Wife) WB-11-024-007-011/256 OTHER LAUDA-11 P P P P A P P P P 8 204 1632 0 0 1632 UNITED BANK OF INDIA MARISDA UTBI0MSD056 3211024007WL031961 Credited 28/05/2020   Daily Attendence 2 2 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3264

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

Total Cash payment(In Rs.) Cash 3264 Average Per labour 1632

Total man days : 16