Muster Roll No. : 3647	Date From : 13/05/2018    Date To : 14/05/2018	: WB06016/2/182    Sanction Date : 01/04/2017
Work Code : 3206016001/IF/IAY/1190409	Work Name : Construction of IAY House -IAY REG. NO. WB1587325

Measurement Book Detail

MB NO.  90/17-18        Page NO.  196

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Renupada Santra WB-06-016-001-002/093 SC Arunda/II-2 P P 2 176 352 0 0 352 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL005340 Credited 22/05/2018   Daily Attendence 1 1

Category Amount Paid(In Rs.) Amount Paid SC 352 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 352 Average Per labour 352

Total man days : 2