Muster Roll No. : 7214	Date From : 06/07/2021    Date To : 18/07/2021	: WB03012/4/794    Sanction Date : 06/05/2020
Work Code : 3203012010/IF/IAY/3714621	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. WB3995590

Measurement Book Detail

MB NO.  64790        Page NO.  64790

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 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 ATOSI PAL(Mother) WB-03-012-010-003/150 OTHER LABPUR-II/3 P P P P P P P P P P P P P 13 213 2769 0 0 2769 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL035754 Credited 31/07/2021   Daily Attendence 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 2769

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

Total Cash payment(In Rs.) Cash 2769 Average Per labour 2769

Total man days : 13