Muster Roll No. : 5638	Date From : 17/09/2019    Date To : 01/10/2019	: WB06010/2/376    Sanction Date : 28/01/2018
Work Code : 3206010009/IF/IAY/2250668	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. WB3754448 (3206010009/IF/IAY/2250668)

Measurement Book Detail

MB NO.  1        Page NO.  80

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 RANJIT MAJHI(Self) WB-06-010-009-008/216 SC Sheakhala/VIII-9 P P P P P P P P P P P P P P P 15 191 2865 0 0 2865 UNITED BANK OF INDIA SHEAKHALA UTBI0SHK945 3206010009WL046932 Credited 05/10/2019   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 2865 Amount Paid ST 0 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