Muster Roll No. : 1085	Date From : 08/04/2021    Date To : 23/04/2021	: WB10002/4/658    Sanction Date : 05/06/2020
Work Code : 3210002007/IF/IAY/4131804	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. WB4290686 (3210002007/IF/IAY/4131804)

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 6 7 8 9 10 11 12 13 14 15 16 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 SUNILKUMAR DAS(Self) WB-10-002-007-002/359 OTHER SHASHRHA-II P P P P P P P P P P P P P P P P 16 204 3264 0 0 3264 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL001573 Credited 06/05/2021   Daily Attendence 1 1 1 1 1 1 1 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 3264

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

Total Cash payment(In Rs.) Cash 3264 Average Per labour 3264

Total man days : 16