Muster Roll No. : 323	Date From : 24/04/2021    Date To : 08/05/2021	: WB06016/2/562    Sanction Date : 25/02/2020
Work Code : 3206016001/IF/IAY/3353739	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. WB4681649 (3206016001/IF/IAY/3353739)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Jamini Dhara WB-06-016-001-014/258 SC Arunda/XIV-15 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL000723 Credited 25/05/2021   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3195 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3195 Average Per labour 3195

Total man days : 15