Muster Roll No. : 24922	Date From : 25/12/2020    Date To : 07/01/2021	: 3219008002/2020-2021/313063/AS    Sanction Date : 31/05/2020
Work Code : 3219008002/FP/320201060547028	Work Name : Construction Of Jhora Binding work near Rohit Sharma house (3219008002/FP/320201060547028)

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 RUPA CHETTRI(Self) WB-19-008-002-009/345 OTHER GAYABARI-I-9 P P X X X X X X X X X X X X 2 204 408 0 0 408 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL036537 Credited 12/01/2021   2 MONIKA BHARATI(Self) WB-19-008-002-009/352 OTHER GAYABARI-I-9 P P X X X X X X X X X X X X 2 204 408 0 0 408 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL036537 Credited 12/01/2021   3 RUPA BHARATI(Self) WB-19-008-002-009/284 OTHER GAYABARI-I-9 P P X X X X X X X X X X X X 2 204 408 0 0 408 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL036537 Credited 12/01/2021   4 PADMA BISWAKARMA WB-19-008-002-009/414 SC GAYABARI-I-9 P P X X X X X X X X X X X X 2 204 408 0 0 408 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL036537 Credited 12/01/2021   5 BINOD RAI(Self) WB-19-008-002-009/295 OTHER GAYABARI-I-9 P P X X X X X X X X X X X X 2 204 408 0 0 408 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL036537 Credited 12/01/2021   6 RIBINA DAHAL CHETTRI WB-19-008-002-009/471 OTHER GAYABARI-I-9 P P X X X X X X X X X X X X 2 204 408 0 0 408 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL036537 Credited 12/01/2021   Daily Attendence 6 6 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 408 Amount Paid ST 0 Amount Paid Other 2040

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

Total Cash payment(In Rs.) Cash 2448 Average Per labour 408

Total man days : 12