Muster Roll No. : 16991	Date From : 02/01/2022    Date To : 16/01/2022	: 3219008002/2021-2022/672207/AS    Sanction Date : 18/11/2021
Work Code : 3219008002/RC/320201060613610	Work Name : Construction of Pony road with Box Drain from Sapna Subba house to Saurav Chetti house at Mandir Bus (3219008002/RC/320201060613610)

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 SOMIKA CHHETRI(Self) WB-19-008-002-006/81 OTHER GAYABARI-I-6 A P P P P P P A P P P P P P A 12 213 2556 0 0 2556 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0038588   2 RITA SHARMA(Self) WB-19-008-002-006/91 OTHER GAYABARI-I-6 A P P P P P P A P P P P P P A 12 213 2556 0 0 2556 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0038588   3 PRATIKSHA CHHETRI(Self) WB-19-008-002-006/94 OTHER GAYABARI-I-6 A P P P P P P A P P P P P P A 12 213 2556 0 0 2556 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0038588   4 GANGA CHHETRI(Self) WB-19-008-002-006/90 OTHER GAYABARI-I-6 A P P P P P P A P P P P P P A 12 213 2556 0 0 2556 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL0038588   Daily Attendence 0 4 4 4 4 4 4 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10224

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

Total Cash payment(In Rs.) Cash 10224 Average Per labour 2556

Total man days : 48