Muster Roll No. : 21498	Date From : 10/11/2020    Date To : 24/11/2020	: 3219008002/2020-2021/792290/AS    Sanction Date : 06/10/2020
Work Code : 3219008002/FP/320201060546945	Work Name : Jhora binding worik from Rohini Road to Hem Chandra Karki Land (3219008002/FP/320201060546945)

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 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 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL029191 Credited 08/01/2021   2 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 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL029191 Credited 08/01/2021   3 SABITA SUBBA(Self) WB-19-008-002-004/72 ST GAYABARI-I-4 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 3219008WL029191 Credited 08/01/2021   4 SUREN THAKURI(Self) WB-19-008-002-004/73 OTHER GAYABARI-I-4 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 3219008WL029191 Credited 08/01/2021   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2652 Amount Paid Other 7956

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

Total Cash payment(In Rs.) Cash 10608 Average Per labour 2652

Total man days : 52