Muster Roll No. : 14169	Date From : 18/02/2020    Date To : 02/03/2020	: 3219008002/2019-2020/220986/AS    Sanction Date : 13/12/2019
Work Code : 3219008002/FP/320201060488004	Work Name : Jhora Bindingfrom Manager Bungalow to DK Pakhrin house at Gaurishankar T.E (3219008002/FP/320201060488004)

Measurement Book Detail

MB NO.  100        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 SHRISTY LAMA WB-19-008-002-004/402 ST GAYABARI-I-4 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL031791 Credited 14/04/2020   2 SABITA KHAWAS WB-19-008-002-004/413 OTHER GAYABARI-I-4 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL031791 Credited 14/04/2020   3 SONY LAMA WB-19-008-002-004/466 ST GAYABARI-I-4 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL031791 Credited 14/04/2020   4 YOGEN TAMANG(Self) WB-19-008-002-004/49 ST GAYABARI-I-4 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL031791 Credited 14/04/2020   5 UDAY RAI(Self) WB-19-008-002-004/460 OTHER GAYABARI-I-4 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL031791 Credited 14/04/2020   6 NITU LOPCHAN WB-19-008-002-004/47 ST GAYABARI-I-4 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL031791 Credited 14/04/2020   7 GANESH LAMA(Self) WB-19-008-002-004/438 ST GAYABARI-I-4 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL031791 Credited 14/04/2020   8 KRISHNA THAMI(Self) WB-19-008-002-004/411 OTHER GAYABARI-I-4 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL031791 Credited 14/04/2020   9 SARSWATI THAPA(Self) WB-19-008-002-004/415 OTHER GAYABARI-I-4 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL031791 Credited 14/04/2020   10 SUKMALA RASAILY WB-19-008-002-004/447 SC GAYABARI-I-4 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL031791 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2674 Amount Paid ST 13370 Amount Paid Other 10696

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

Total Cash payment(In Rs.) Cash 26740 Average Per labour 2674

Total man days : 140