Muster Roll No. : 11760	Date From : 03/09/2020    Date To : 17/09/2020	: 3219008002/2020-2021/313062/AS    Sanction Date : 31/05/2020
Work Code : 3219008002/FP/320201060547044	Work Name : Jhora Banding from Anthony School to Bandan Chettri house at Mandir busty (3219008002/FP/320201060547044)

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 ABHISHEK THAPA WB-19-008-002-006/119 OTHER GAYABARI-I-6 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL018372 Credited 30/09/2020   2 CHANDRA CHETTRI(Self) WB-19-008-002-006/160 OTHER GAYABARI-I-6 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL018372 Credited 30/09/2020   3 Bandan Chettri(Self) WB-19-008-002-006/163 OTHER GAYABARI-I-6 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL018372 Credited 30/09/2020   4 KRISHNA THAPA(Self) WB-19-008-002-006/175 OTHER GAYABARI-I-6 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL018372 Credited 30/09/2020   5 REKHA CHETTRI(Self) WB-19-008-002-006/176 OTHER GAYABARI-I-6 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL018372 Credited 30/09/2020   6 MITRA KU CHETTRI(Self) WB-19-008-002-005/129 OTHER GAYABARI-I-5 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL018372 Credited 30/09/2020   7 SANTOSH CHHETRI(Self) WB-19-008-002-006/191 OTHER GAYABARI-I-6 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL018372 Credited 30/09/2020   8 SITA SHARMA WB-19-008-002-006/220 OTHER GAYABARI-I-6 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL018372 Credited 30/09/2020   9 RANJIT THAPA(Self) WB-19-008-002-006/103 OTHER GAYABARI-I-6 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL018372 Credited 30/09/2020   10 SUDHIR LAMA(Self) WB-19-008-002-006/190 ST GAYABARI-I-6 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL018372 Credited 30/09/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2652 Amount Paid Other 23868

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

Total Cash payment(In Rs.) Cash 26520 Average Per labour 2652

Total man days : 130