Muster Roll No. : 18858	Date From : 07/10/2020    Date To : 16/10/2020	: 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 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 KAMALA MANGRATI(Self) WB-19-008-002-005/184 SC GAYABARI-I-5 P P P P P P A P P P 9 204 1836 0 0 1836 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL023586 Credited 31/10/2020   2 PRADEEP SHARMA(Self) WB-19-008-002-005/228 OTHER GAYABARI-I-5 P P P P P P A P P P 9 204 1836 0 0 1836 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL023586 Credited 31/10/2020   3 RAKESH SHERPA(Self) WB-19-008-002-005/25 ST GAYABARI-I-5 P P P P P P A P P P 9 204 1836 0 0 1836 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL023586 Credited 31/10/2020   4 RAJAN MUKHIA(Self) WB-19-008-002-005/19 OTHER GAYABARI-I-5 P P P P P P A P P P 9 204 1836 0 0 1836 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL023586 Credited 02/11/2020   5 NARBIR MANGRATI(Self) WB-19-008-002-005/20 SC GAYABARI-I-5 P P P P P P A P P P 9 204 1836 0 0 1836 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL023586 Credited 31/10/2020   6 KAUSILA MANGRATI WB-19-008-002-005/214 SC GAYABARI-I-5 P P P P P P A P P P 9 204 1836 0 0 1836 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL023586 Credited 31/10/2020   7 SUNIL MANGRATI(Self) WB-19-008-002-005/218 SC GAYABARI-I-5 P P P P P P A P P P 9 204 1836 0 0 1836 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL023586 Credited 31/10/2020   8 SONAM LAMA(Self) WB-19-008-002-005/191 ST GAYABARI-I-5 P P P P P P A P P P 9 204 1836 0 0 1836 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL023586 Credited 31/10/2020   9 BINITA SUNAR WB-19-008-002-005/251 OTHER GAYABARI-I-5 P P P P P P A P P P 9 204 1836 0 0 1836 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL023586 Credited 31/10/2020   10 MANDIRA SHARMA WB-19-008-002-005/254 OTHER GAYABARI-I-5 P P P P P P A P P P 9 204 1836 0 0 1836 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL023586 Credited 31/10/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7344 Amount Paid ST 3672 Amount Paid Other 7344

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

Total Cash payment(In Rs.) Cash 18360 Average Per labour 1836

Total man days : 90