Muster Roll No. : 4654	Date From : 28/12/2017    Date To : 10/01/2018	: 422187    Sanction Date : 20/10/2017
Work Code : 3219008002/FP/320201060422187	Work Name : CONS.OF JHORA BINDING FROM DEEPAK CHETTRI HOUSE TO NH55 PART(A+B)

Measurement Book Detail

MB NO.  369        Page NO.  6

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 BINITA SUBBA WB-19-008-002-006/384 ST GAYABARI-I-6 A A A A A A A A A A A A A A 0 180 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL015571   2 NISHA CHETTRI WB-19-008-002-006/389 OTHER GAYABARI-I-6 A A A A A A A A A A A A A A 0 180 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL015571   3 KAILASH CHETTRI WB-19-008-002-006/391 OTHER GAYABARI-I-6 A A A A A A A A A A A A A A 0 180 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL015571   4 ASHWIN THAKURI WB-19-008-002-006/394 OTHER GAYABARI-I-6 A A A A A A A A A A A A A A 0 180 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL015571   5 RITA SHARMA(Self) WB-19-008-002-006/91 OTHER GAYABARI-I-6 A A A A A A A A A A A A A A 0 180 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL015571   6 PRATIKSHA CHHETRI(Self) WB-19-008-002-006/94 OTHER GAYABARI-I-6 A A A A A A A A A A A A A A 0 180 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL015571   7 ARUNA CHETTRI WB-19-008-002-006/383 OTHER GAYABARI-I-6 A A A A A A A A A A A A A A 0 180 0 0 0 0 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL015571   8 NAINA CHETTRI WB-19-008-002-006/390 OTHER GAYABARI-I-6 A A A A A A A A A A A A A A 0 180 0 0 0 0 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL015571   9 INDRAMAYA THAPA WB-19-008-002-006/392 OTHER GAYABARI-I-6 P A A A A A A A A A A A A A 1 180 180 0 0 180 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL015571 Credited 25/04/2018   10 PRAMIKA CHETTRI WB-19-008-002-006/382 OTHER GAYABARI-I-6 A A A A A A A A A A A A A A 0 180 0 0 0 0 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL015571   Daily Attendence 1 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 180

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

Total Cash payment(In Rs.) Cash 180 Average Per labour 18

Total man days : 1