Muster Roll No. : 7182	Date From : 27/07/2019    Date To : 10/08/2019	: WB06016/4/321    Sanction Date : 20/01/2018
Work Code : 3206016007/IF/IAY/2241493	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. WB1281123 (3206016007/IF/IAY/2241493)

Measurement Book Detail

MB NO.  0        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 Kanai Ghorui WB-06-016-007-004/052 OTHER Kishorepur-II/IV-5 B B B B B B P P P P P P P P P 9 191 1719 0 0 1719 STATE BANK OF INDIA GHOSHPUR SBIN0006195 3206016007WL037480 Credited 22/08/2019   2 Urmila Ghorui(Mother) WB-06-016-007-004/052 OTHER Kishorepur-II/IV-5 B B B B B B P P P P P P P P P 9 191 1719 0 0 1719 ALLAHABAD BANK BORODANGAL ALLA0211284 3206016007WL037480 Credited 22/08/2019   Daily Attendence 0 0 0 0 0 0 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 3438

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

Total Cash payment(In Rs.) Cash 3438 Average Per labour 1719

Total man days : 18