Muster Roll No. : 14408	Date From : 23/11/2017    Date To : 28/11/2017	: 189//Engg/Mgnregs    Sanction Date : 28/07/2017
Work Code : 3211017006/IF/22012034520057	Work Name : Unskilled wage Expenditure for Construction of PMAY Building Dulali Mishra

Measurement Book Detail

MB NO.  3076        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 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 BHABANI PRASAD MISHRA(Self) WB-11-017-006-003/361 OTHER ISWARPUR-3 P P P P P P 6 180 1080 0 0 1080 BANGIA GRAMIN VIKASH BANK CHANDIPUR UTBI0RRBBGB 3211017006WL155899 Credited 18/04/2018   2 DULAL MISHRA(Wife) WB-11-017-006-003/361 OTHER ISWARPUR-3 P P P P P P 6 180 1080 0 0 1080 BANGIA GRAMIN VIKASH BANK CHANDIPUR UTBI0RRBBGB 3211017006WL155899 Credited 18/04/2018   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 2160 Average Per labour 1080

Total man days : 12