Muster Roll No. : 27467	Date From : 10/08/2017    Date To : 24/08/2017	: WB06016/2/182    Sanction Date : 01/04/2017
Work Code : 3206016001/IF/IAY/1190409	Work Name : Construction of IAY House -IAY REG. NO. WB1587325

Measurement Book Detail

MB NO.  09/17-18        Page NO.  50

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 Renupada Santra WB-06-016-001-002/093 SC Arunda/II-2 P P P P P P P P P P P P P P P 15 176 2640 0 0 2640 PASCHIM BANGA GRAMIN BANK Chabbishpur UCBA0RRBPBG 3206016001WL062803 Credited 19/01/2018   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 2640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2640 Average Per labour 2640

Total man days : 15