Muster Roll No. : 11547	Date From : 10/11/2021    Date To : 24/11/2021	: 3219008002/2021-2022/417167/AS    Sanction Date : 13/08/2021
Work Code : 3219008002/FP/320201060588543	Work Name : Box Drain from Krishna Chettris house to Sabita Khatis house (3219008002/FP/320201060588543)

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 RINJAN RINJEN LAMA(Self) WB-19-008-002-009/171 ST GAYABARI-I-9 P P P P A P P P P P P A P P P 13 213 2769 0 0 2769 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL027951 Credited 16/12/2021   2 ARATI CHETTRI(Self) WB-19-008-002-009/219 OTHER GAYABARI-I-9 P P P P A P P P P P P A P P P 13 213 2769 0 0 2769 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL027951 Credited 16/12/2021   3 MINU CHETTRI(Self) WB-19-008-002-009/25 OTHER GAYABARI-I-9 P P P P A P P P P P P A P P P 13 213 2769 0 0 2769 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL027951 Credited 16/12/2021   4 ASHOK THAMI(Self) WB-19-008-002-009/100 SC GAYABARI-I-9 P P P P A P P P P P P A P P P 13 213 2769 0 0 2769 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL027951 Credited 17/12/2021   5 RAJANI PRADHAN(Self) WB-19-008-002-009/324 OTHER GAYABARI-I-9 P P P P A P P P P P P A P P P 13 213 2769 0 0 2769 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL027951 Credited 16/12/2021   6 NABRAJ CHETTRI(Self) WB-19-008-002-009/350 OTHER GAYABARI-I-9 P P P P A P P P P P P A P P P 13 213 2769 0 0 2769 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL027951 Credited 16/12/2021   7 SARITA CHETTRI(Self) WB-19-008-002-009/209 OTHER GAYABARI-I-9 P P P P A P P P P P P A P P P 13 213 2769 0 0 2769 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL027951 Credited 16/12/2021   8 DILIP CHETTRI(Self) WB-19-008-002-009/351 OTHER GAYABARI-I-9 P P P P A P P P P P P A P P P 13 213 2769 0 0 2769 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL027951 Credited 16/12/2021   9 RAMESH MOTHEY(Self) WB-19-008-002-009/250 SC GAYABARI-I-9 P P P P A P P P P P P A P P P 13 213 2769 0 0 2769 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL027951 Credited 18/12/2021   10 KABITA RAI(Self) WB-19-008-002-009/293 OTHER GAYABARI-I-9 P P P P A P P P P P P A P P P 13 213 2769 0 0 2769 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL027951 Credited 16/12/2021   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5538 Amount Paid ST 2769 Amount Paid Other 19383

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

Total Cash payment(In Rs.) Cash 27690 Average Per labour 2769

Total man days : 130