Muster Roll No. : 2773	Date From : 03/06/2022    Date To : 17/06/2022	: WB03012/4/958    Sanction Date : 31/12/2020
Work Code : 3203012010/IF/IAY/4625735	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. WB5670402

Measurement Book Detail

MB NO.  67141        Page NO.  67141

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 MALABIKA MONDAL WB-03-012-010-005/82 OTHER LABPUR-II/5 P P P P P P P P P P P P P P P 15 223 3345 0 0 3345 PUNJAB NATIONAL BANK BHALAS PUNB0103920 3203012010WL0010389   2 DURAN KUMAR MONDAL(Self) WB-03-012-010-005/82 OTHER LABPUR-II/5 P P P P P P P P P P P P P P P 15 223 3345 0 0 3345 STATE BANK OF INDIA SASTHINAGAR SBIN0008727 3203012010WL0010389   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 6690

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

Total Cash payment(In Rs.) Cash 6690 Average Per labour 3345

Total man days : 30