Muster Roll No. : 8751	Date From : 18/01/2020    Date To : 25/01/2020	: 3219008002/2019-2020/173632/AS    Sanction Date : 11/11/2019
Work Code : 3219008002/RC/320201060513641	Work Name : Pony road [ cc road ] with Vdrain from Mukta Chettri house to Sujata Tamang house

Measurement Book Detail

MB NO.  484        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 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 ROJEN SHERPA(Self) WB-19-008-002-005/369 ST GAYABARI-I-5 P P P P P P A P 7 191 1337 0 0 1337 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL023143 Credited 07/02/2020   2 GAYATRI LAMA THAPA WB-19-008-002-005/371 ST GAYABARI-I-5 P P P P P P A P 7 191 1337 0 0 1337 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL023143 Credited 07/02/2020   3 LAKPA YANGJI SHERPA(Self) WB-19-008-002-005/441 ST GAYABARI-I-5 P P P P P P A P 7 191 1337 0 0 1337 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL038677   4 NURJAAHU ALI(Self) WB-19-008-002-005/51 OTHER GAYABARI-I-5 P P P P P P A P 7 191 1337 0 0 1337 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL023143 Credited 07/02/2020   5 RUKMANI TAMANG(Self) WB-19-008-002-005/61 ST GAYABARI-I-5 P P P P P P A P 7 191 1337 0 0 1337 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL023143 Credited 07/02/2020   6 JANITA KATUBAL(Self) WB-19-008-002-005/40 OTHER GAYABARI-I-5 P P P P P P A P 7 191 1337 0 0 1337 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL023143 Credited 07/02/2020   7 MIRSANG SHERPA(Self) WB-19-008-002-005/432 ST GAYABARI-I-5 P P P P P P A P 7 191 1337 0 0 1337 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL023143 Credited 10/02/2020   8 TRILOKCHAND DHAKAL(Self) WB-19-008-002-005/434 OTHER GAYABARI-I-5 P P P P P P A P 7 191 1337 0 0 1337 ALLAHABAD BANK KURSEONG ALLA0210496 3219008WL023143 Credited 10/02/2020   Daily Attendence 8 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6685 Amount Paid Other 4011

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

Total Cash payment(In Rs.) Cash 10696 Average Per labour 1337

Total man days : 56