Muster Roll No. : 12874	Date From : 09/01/2021    Date To : 23/01/2021	: WB10002/4/617    Sanction Date : 24/05/2020
Work Code : 3210002007/IF/IAY/4110426	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. WB4256941

Measurement Book Detail

MB NO.  03        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 AJHADHYA NATH(Self) WB-10-002-007-002/335 OTHER SHASHRHA-II P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL245066 Credited 03/02/2021   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 0 Amount Paid Other 3060

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

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

Total man days : 15