Muster Roll No. : 11498	Date From : 02/11/2021    Date To : 06/11/2021	: WB10002/2/676    Sanction Date : 05/08/2020
Work Code : 3210002007/IF/IAY/4130840	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. WB4662873 (3210002007/IF/IAY/4130840)

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 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 SUREN KHAMARI(Self) WB-10-002-007-003/276 SC SHASHRHA-III P P P P P 5 213 1065 0 0 1065 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL149423 Credited 18/12/2021   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1065 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1065 Average Per labour 1065

Total man days : 5