Muster Roll No. : 11670	Date From : 10/11/2021    Date To : 24/11/2021	: 3219008002/2021-2022/446355/AS    Sanction Date : 13/08/2021
Work Code : 3219008002/FP/320201060588496	Work Name : Box Drain from Bobby Thakuris house to Main Road at Chowkidara (3219008002/FP/320201060588496)

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 PRANITA SUBBA WB-19-008-002-004/474 ST GAYABARI-I-4 P P P P P P A P P P P P P A P 13 213 2769 0 0 2769 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL027947 Credited 16/12/2021   2 KAMAL KHATI(Self) WB-19-008-002-004/475 SC GAYABARI-I-4 P P P P P P A P P P P P P A P 13 213 2769 0 0 2769 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL027947 Credited 17/12/2021   3 NITA BHARATI(Self) WB-19-008-002-004/339 OTHER GAYABARI-I-4 P P P P P P A P P P P P P A P 13 213 2769 0 0 2769 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL027947 Credited 16/12/2021   4 SABITA BARAILY WB-19-008-002-004/574 SC GAYABARI-I-4 P P P P P P A P P P P P P A P 13 213 2769 0 0 2769 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL027947 Credited 17/12/2021   5 DEVIMAYA SHARMA WB-19-008-002-004/592 OTHER GAYABARI-I-4 P P P P P P A P P P P P P A P 13 213 2769 0 0 2769 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL027947 Credited 16/12/2021   6 NARAD SHARMA(Self) WB-19-008-002-004/593 OTHER GAYABARI-I-4 P P P P P P A P P P P P P A P 13 213 2769 0 0 2769 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL027947 Credited 16/12/2021   7 PUSHPA BHUJEL(Self) WB-19-008-002-004/46 OTHER GAYABARI-I-4 P P P P P P A P P P P P P A P 13 213 2769 0 0 2769 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL027947 Credited 16/12/2021   8 SUSHILA BARAILY WB-19-008-002-004/516 SC GAYABARI-I-4 P P P P P P A P P P P P P A P 13 213 2769 0 0 2769 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL027947 Credited 18/12/2021   9 SAMEER SUBBA(Self) WB-19-008-002-004/520 ST GAYABARI-I-4 P P P P P P A P P P P P P A P 13 213 2769 0 0 2769 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL027947 Credited 16/12/2021   10 MERU BHUJEL WB-19-008-002-004/350 OTHER GAYABARI-I-4 P P P P P P A P P P P P P A P 13 213 2769 0 0 2769 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL027947 Credited 16/12/2021   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 8307 Amount Paid ST 5538 Amount Paid Other 13845

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

Total Cash payment(In Rs.) Cash 27690 Average Per labour 2769

Total man days : 130