Muster Roll No. : 6941	Date From : 10/07/2021    Date To : 24/07/2021	: WB10002/1/237    Sanction Date : 13/02/2018
Work Code : 3210002007/IF/IAY/2318327	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. WB2316702 (3210002007/IF/IAY/2318327)

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 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 GOURI BHAKTA(Daughter) WB-10-002-007-002/62 ST SHASHRHA-II P P P P P P P P P P P P P P P 15 213 3195 0 0 3195 PUNJAB NATIONAL BANK Sasra PUNB0110320 3210002007WL075056 Credited 31/07/2021   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 0 Amount Paid ST 3195 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