Muster Roll No. : 7896	Date From : 14/01/2020    Date To : 28/01/2020	: 3219008002/2019-2020/201781/AS    Sanction Date : 04/12/2019
Work Code : 3219008002/FP/320201060488029	Work Name : Jhora binding from Kabita Chettri house to Subhadra Rai house (3219008002/FP/320201060488029)

Measurement Book Detail

MB NO.  169        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 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 ABHISHEK THAPA WB-19-008-002-006/119 OTHER GAYABARI-I-6 P P P P P P A P P P P P P A P 13 191 2483 0 0 2483 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL023412 Credited 07/02/2020   2 SAILEE GHALAY(Self) WB-19-008-002-006/145 OTHER GAYABARI-I-6 P P P P P P A P P P P P P A P 13 191 2483 0 0 2483 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL023412 Credited 07/02/2020   3 CHANDRA CHETTRI(Self) WB-19-008-002-006/160 OTHER GAYABARI-I-6 P P P P P P A P P P P P P A P 13 191 2483 0 0 2483 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL023412 Credited 07/02/2020   4 Bandan Chettri(Self) WB-19-008-002-006/163 OTHER GAYABARI-I-6 P P P P P P A P P P P P P A P 13 191 2483 0 0 2483 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL023412 Credited 07/02/2020   5 H B THAPA(Self) WB-19-008-002-006/174 OTHER GAYABARI-I-6 P P P P P P A P P P P P P A P 13 191 2483 0 0 2483 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL023412 Credited 07/02/2020   6 KRISHNA THAPA(Self) WB-19-008-002-006/175 OTHER GAYABARI-I-6 P P P P P P A P P P P P P A P 13 191 2483 0 0 2483 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL023412 Credited 07/02/2020   7 REKHA CHETTRI(Self) WB-19-008-002-006/176 OTHER GAYABARI-I-6 P P P P P P A P P P P P P A P 13 191 2483 0 0 2483 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL023412 Credited 07/02/2020   8 MOHAN CHETTRI(Self) WB-19-008-002-006/179 OTHER GAYABARI-I-6 P P P P P P A P P P P P P A P 13 191 2483 0 0 2483 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL023412 Credited 07/02/2020   9 MITRA KU CHETTRI(Self) WB-19-008-002-005/129 OTHER GAYABARI-I-5 P P P P P P A P P P P P P A P 13 191 2483 0 0 2483 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL023412 Credited 07/02/2020   10 RANJIT THAPA(Self) WB-19-008-002-006/103 OTHER GAYABARI-I-6 P P P P P P A P P P P P P A P 13 191 2483 0 0 2483 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL023412 Credited 10/02/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24830

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

Total Cash payment(In Rs.) Cash 24830 Average Per labour 2483

Total man days : 130