Muster Roll No. : 14287	Date From : 12/09/2019    Date To : 26/09/2019	: WB06004/1/860    Sanction Date : 26/08/2017
Work Code : 3206004008/IF/IAY/2215968	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. WB4858425

Measurement Book Detail

MB NO.  02pmay1920        Page NO.  62

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 CHANDMANI KISKU WB-06-004-008-005/149 ST Jayer-Dwarbasini/V-5 P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 INDIAN OVERSEAS BANK JAYARHATALA IOBA0001142 3206004008WL045141 Credited 04/10/2019   Daily Attendence 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 2865 Amount Paid Other 0

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

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

Total man days : 15