Muster Roll No. : 30225	Date From : 12/02/2022    Date To : 27/02/2022	: WB02004/2/884    Sanction Date : 24/04/2020
Work Code : 3202004013/IF/IAY/4106426	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. WB4868225

Measurement Book Detail

MB NO.  3671        Page NO.  17

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 16 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 KHUDIRAM DHARA WB-02-004-013-002/51 OTHER PARATAL-II/II P P P P P P P P P P P P P P P P 16 213 3408 0 0 3408 BANK OF INDIA SAHAPUR BKID0004208 3202004013WL0118803   Daily Attendence 1 1 1 1 1 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 3408

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

Total Cash payment(In Rs.) Cash 3408 Average Per labour 3408

Total man days : 16