Muster Roll No. : 2459	Date From : 09/06/2020    Date To : 23/06/2020	: 3219008002/2020-2021/313063/AS    Sanction Date : 31/05/2020
Work Code : 3219008002/FP/320201060547028	Work Name : Construction Of Jhora Binding work near Rohit Sharma house (3219008002/FP/320201060547028)

Measurement Book Detail

MB NO.  204        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 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 MAHESH KHARKA(Self) WB-19-008-002-005/422 OTHER GAYABARI-I-5 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 3219008WL004314 Credited 16/07/2020   2 YUBHRAJ MANGRATI(Self) WB-19-008-002-005/33 SC GAYABARI-I-5 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 3219008WL004314 Credited 16/07/2020   3 RAKHA SHERPA(Self) WB-19-008-002-005/34 ST GAYABARI-I-5 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 3219008WL004314 Credited 16/07/2020   4 NARBIR MANGRATI(Self) WB-19-008-002-005/20 SC GAYABARI-I-5 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 3219008WL004314 Credited 16/07/2020   5 KAUSILA MANGRATI WB-19-008-002-005/214 SC GAYABARI-I-5 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 3219008WL004314 Credited 16/07/2020   6 SUNIL MANGRATI(Self) WB-19-008-002-005/218 SC GAYABARI-I-5 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 3219008WL004314 Credited 16/07/2020   7 RAKESH SHERPA(Self) WB-19-008-002-005/25 ST GAYABARI-I-5 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 3219008WL004314 Credited 16/07/2020   8 LAL BAHADUR SHERPA(Self) WB-19-008-002-005/378 ST GAYABARI-I-5 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL004314 Credited 16/07/2020   9 BINITA SUNAR WB-19-008-002-005/251 OTHER GAYABARI-I-5 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL004314   10 MANDIRA SHARMA WB-19-008-002-005/254 OTHER GAYABARI-I-5 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL004314 Credited 16/07/2020   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 10608 Amount Paid ST 7956 Amount Paid Other 7956

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

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

Total man days : 130