Muster Roll No. : 19941	Date From : 02/01/2022    Date To : 10/01/2022	: WB11017/4/990    Sanction Date : 30/08/2021
Work Code : 3211017006/IF/IAY/5012979	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. WB5710209 (3211017006/IF/IAY/5012979)

Measurement Book Detail

MB NO.  1        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 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 NARAYAN CH. KARAN(Self) WB-11-017-006-009/16 OTHER ISWARPUR-8 P P P P P P P P P 9 204 1836 0 0 1836 BANGIA GRAMIN VIKASH BANK CHANDIPUR UTBI0RRBBGB 3211017006WL0248368   Daily Attendence 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 1836

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

Total Cash payment(In Rs.) Cash 1836 Average Per labour 1836

Total man days : 9