Muster Roll No. : 18446	Date From : 02/10/2020    Date To : 15/10/2020	: 3219008002/2020-2021/613427/AS    Sanction Date : 01/08/2020
Work Code : 3219008002/FP/320201060547063	Work Name : Jhora Binding work from Jiten Chettri house to Saran Chettri house at Netaji Tol (3219008002/FP/320201060547063)

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 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 MIRA LEPCHA(Self) WB-19-008-002-009/14 ST GAYABARI-I-9 P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL023589 Credited 31/10/2020   2 KIRAN CHETTRI(Self) WB-19-008-002-009/158 OTHER GAYABARI-I-9 P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL023589 Credited 31/10/2020   3 ROJINA RAI(Self) WB-19-008-002-009/299 OTHER GAYABARI-I-9 P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL023589 Credited 31/10/2020   4 BIMALA CHHETRI(Self) WB-19-008-002-009/300 OTHER GAYABARI-I-9 P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CENTRAL COOPERATIVE BANK Darjeeling 769 3219008WL023589 Credited 31/10/2020   5 PRAMILA LEPCHA(Self) WB-19-008-002-009/151 ST GAYABARI-I-9 P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL023589 Credited 31/10/2020   6 PRASHAD THAPA(Self) WB-19-008-002-009/156 OTHER GAYABARI-I-9 P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL023589 Credited 31/10/2020   7 MAMTA CHETTRI(Self) WB-19-008-002-009/130 OTHER GAYABARI-I-9 P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL023589 Credited 31/10/2020   8 GYAN BDR KHAWAS(Self) WB-19-008-002-009/155 OTHER GAYABARI-I-9 P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL023589 Credited 31/10/2020   9 PRATIMA CHETTRI WB-19-008-002-009/255 OTHER GAYABARI-I-9 P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL023589 Credited 31/10/2020   10 PUNAM CHETTRI WB-19-008-002-009/297 OTHER GAYABARI-I-9 P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL048315   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4896 Amount Paid Other 19584

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

Total Cash payment(In Rs.) Cash 24480 Average Per labour 2448

Total man days : 120