Muster Roll No. : 14793	Date From : 30/11/2021    Date To : 14/12/2021	: 3219008002/2021-2022/402630/AS    Sanction Date : 01/08/2021
Work Code : 3219008002/FP/320201060588333	Work Name : Jhora Binding work from Kumar Chettri house to main Road at Pallogaon, Burbung (3219008002/FP/320201060588333)

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 DADIKI SHERPA(Self) WB-19-008-002-005/377 ST GAYABARI-I-5 P P P P P A P P P P P A P P P 13 213 2769 0 0 2769 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0031585 Credited 22/12/2021   2 HALIMA KHATOON WB-19-008-002-005/62 OTHER GAYABARI-I-5 P P P P P A P P P P P A P P P 13 213 2769 0 0 2769 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0031585   3 ANITA GIRI(Self) WB-19-008-002-005/30 OTHER GAYABARI-I-5 P P P P P A P P P P P A P P P 13 213 2769 0 0 2769 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0031585   4 SANDHA TAGI(Self) WB-19-008-002-005/36 OTHER GAYABARI-I-5 P P P P P A P P P P P A P P P 13 213 2769 0 0 2769 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0031585   5 TRILOKCHAND DHAKAL(Self) WB-19-008-002-005/434 OTHER GAYABARI-I-5 P P P P P A P P P P P A A P A 11 213 2343 0 0 2343 ALLAHABAD BANK KURSEONG ALLA0210496 3219008WL0031585   Daily Attendence 5 5 5 5 5 0 5 5 5 5 5 0 4 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2769 Amount Paid Other 10650

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

Total Cash payment(In Rs.) Cash 13419 Average Per labour 2683.8

Total man days : 63