Muster Roll No. : 10207	Date From : 10/02/2020    Date To : 18/02/2020	: 3219008002/2019-2020/221897/AS    Sanction Date : 10/12/2019
Work Code : 3219008002/FP/320201060488007	Work Name : Box drain from Amrit Bhujel house to Urmila Bhujel house at Gaurishankar T.E (3219008002/FP/320201060488007)

Measurement Book Detail

MB NO.  346        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 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 ARATI TAMANG(Self) WB-19-008-002-004/161 ST GAYABARI-I-4 P P P P P P A P P 8 191 1528 0 0 1528 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL028879 Credited 14/04/2020   2 ANJU YONZON WB-19-008-002-004/240 ST GAYABARI-I-4 P P P P P P A P P 8 191 1528 0 0 1528 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL028879 Credited 14/04/2020   3 DIWAS BHUJEL(Self) WB-19-008-002-004/11 OTHER GAYABARI-I-4 P P P P P P A P P 8 191 1528 0 0 1528 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL028879 Credited 14/04/2020   4 BIRMAN CHETTRI(Self) WB-19-008-002-004/106 OTHER GAYABARI-I-4 P P P P P P A P P 8 191 1528 0 0 1528 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL028879 Credited 14/04/2020   5 PADAM BHUJEL(Self) WB-19-008-002-004/123 OTHER GAYABARI-I-4 P P P P P P A P P 8 191 1528 0 0 1528 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL028879 Credited 14/04/2020   6 MUNNA THAPA WB-19-008-002-004/206 OTHER GAYABARI-I-4 P P P P P P A P P 8 191 1528 0 0 1528 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL028879 Credited 14/04/2020   7 MALATI BHUJEL(Self) WB-19-008-002-004/19 OTHER GAYABARI-I-4 P P P P P P A P P 8 191 1528 0 0 1528 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL028879 Credited 14/04/2020   8 SANJEED BHUJEL(Self) WB-19-008-002-004/252 OTHER GAYABARI-I-4 P P P P P P A P P 8 191 1528 0 0 1528 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL028879 Credited 14/04/2020   9 SUSHILA TAMANG WB-19-008-002-003/73 ST GAYABARI-I-3 P P P P P P A P P 8 191 1528 0 0 1528 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL028879 Credited 14/04/2020   10 DINESH CHETTRI(Brother) WB-19-008-002-004/119 OTHER GAYABARI-I-4 P P P P P P A P P 8 191 1528 0 0 1528 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL028879 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4584 Amount Paid Other 10696

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

Total Cash payment(In Rs.) Cash 15280 Average Per labour 1528

Total man days : 80