Muster Roll No. : 19063	Date From : 11/12/2021    Date To : 25/12/2021	: WB11017/4/927    Sanction Date : 24/01/2021
Work Code : 3211017006/IF/IAY/4782229	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. WB5533856 (3211017006/IF/IAY/4782229)

Measurement Book Detail

MB NO.  1        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 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 MONARANJAN MAITY(Self) WB-11-017-006-009/139 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 STATE BANK OF INDIA CHANDIPUR SBIN0011387 3211017006WL0231047   2 USHA MAITY(Wife) WB-11-017-006-009/139 OTHER ISWARPUR-8 P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 ALLAHABAD BANK SHRIKRISNAPUR ALLA0211550 3211017006WL0231047   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6120

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

Total Cash payment(In Rs.) Cash 6120 Average Per labour 3060

Total man days : 30