Muster Roll No. : 22608	Date From : 12/11/2020    Date To : 26/11/2020	: 3219008002/2020-2021/341371/AS    Sanction Date : 07/06/2020
Work Code : 3219008002/FP/320201060547035	Work Name : Jhora Binding Work from Denka Bhutia Land to Pappu Dey house at Samsher Busty. (3219008002/FP/320201060547035)

Measurement Book Detail

MB NO.  28        Page NO.  11

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 KUMAR RAI(Self) WB-19-008-002-006/113 OTHER GAYABARI-I-6 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL030607 Credited 08/01/2021   2 SONU THAMI WB-19-008-002-006/135 SC GAYABARI-I-6 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL030607 Credited 08/01/2021   3 PURNIMA SINGH WB-19-008-002-006/141 ST GAYABARI-I-6 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL030607 Credited 08/01/2021   4 PRITAM PRADHAN WB-19-008-002-006/157 OTHER GAYABARI-I-6 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL030607 Credited 08/01/2021   5 RUKMANI CHETTRI(Daughter) WB-19-008-002-006/158 OTHER GAYABARI-I-6 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL030607 Credited 08/01/2021   6 DINESH THAMI(Self) WB-19-008-002-006/197 OTHER GAYABARI-I-6 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL030607 Credited 08/01/2021   7 SANGITA RAI(Self) WB-19-008-002-006/208 OTHER GAYABARI-I-6 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL030607 Credited 08/01/2021   8 DIPESH CHETTRI(Self) WB-19-008-002-006/223 OTHER GAYABARI-I-6 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL030607 Credited 08/01/2021   9 DIWAS MUKHIA(Self) WB-19-008-002-003/75 OTHER GAYABARI-I-3 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL030607 Credited 08/01/2021   10 SHANTI MIKHIA(Self) WB-19-008-002-006/16 OTHER GAYABARI-I-6 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL030607 Credited 08/01/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2652 Amount Paid ST 2652 Amount Paid Other 21216

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

Total Cash payment(In Rs.) Cash 26520 Average Per labour 2652

Total man days : 130