Muster Roll No. : 40041	Date From : 10/02/2022    Date To : 24/02/2022	: WB11024/4/774    Sanction Date : 31/08/2021
Work Code : 3211024007/IF/IAY/4999877	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. WB4114188

Measurement Book Detail

MB NO.  8045        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 ARNIDAM MANDAL(Son) WB-11-024-007-003/248 OTHER LAUDA-3 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK MARISDA PUNB0069020 3211024007WL0283434   2 ASIT KUMAR MANDAL(Self) WB-11-024-007-003/248 OTHER LAUDA-3 P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK LABANYA BAZAR PUNB0118620 3211024007WL0283434   Daily Attendence 2 2 2 2 2 2 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 6390

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

Total Cash payment(In Rs.) Cash 6390 Average Per labour 3195

Total man days : 30