Muster Roll No. : 12840	Date From : 07/02/2020    Date To : 20/02/2020	: 3219008002/2019-2020/3684/AS    Sanction Date : 05/01/2020
Work Code : 3219008002/FP/320201060488027	Work Name : Box drain from SB Chettri house to Sisir Chettri house at Mandir Busty (3219008002/FP/320201060488027)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 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 PRATIKA PRADHAN WB-19-008-002-006/234 OTHER GAYABARI-I-6 P P A P P P P P P A P P P P 12 191 2292 0 0 2292 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL029104 Credited 14/04/2020   2 RUPA CHETTRI WB-19-008-002-006/236 OTHER GAYABARI-I-6 P P A P P P P P P A P P P P 12 191 2292 0 0 2292 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL029104 Credited 14/04/2020   3 KARISHMA PRADHAN WB-19-008-002-006/239 OTHER GAYABARI-I-6 P P A P P P P P P A P P P P 12 191 2292 0 0 2292 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL029104 Credited 14/04/2020   4 SHARDA CHETTRI(Self) WB-19-008-002-006/27 OTHER GAYABARI-I-6 P P A P P P P P P A P P P P 12 191 2292 0 0 2292 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL029104 Credited 14/04/2020   5 KALA CHETTRI(Self) WB-19-008-002-006/4 OTHER GAYABARI-I-6 P P A P P P P P P A P P P P 12 191 2292 0 0 2292 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL029104 Credited 14/04/2020   6 KAMALA RAI(Self) WB-19-008-002-006/8 OTHER GAYABARI-I-6 P P A P P P P P P A P P P P 12 191 2292 0 0 2292 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL029104 Credited 14/04/2020   7 SUJATA THAMI WB-19-008-002-006/261 OTHER GAYABARI-I-6 P P A P P P P P P A P P P P 12 191 2292 0 0 2292 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL029104 Credited 14/04/2020   Daily Attendence 7 7 0 7 7 7 7 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16044

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

Total Cash payment(In Rs.) Cash 16044 Average Per labour 2292

Total man days : 84