Muster Roll No. : 10008	Date From : 11/08/2020    Date To : 25/08/2020	: 3219008002/2020-2021/589146/AS    Sanction Date : 31/07/2020
Work Code : 3219008002/FP/320201060546948	Work Name : Construction of Box Drain from Samita Tamang to Pranita Lama (3219008002/FP/320201060546948)

Measurement Book Detail

MB NO.  2811        Page NO.  18

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 MAMTA GHISING(Self) WB-19-008-002-004/254 ST GAYABARI-I-4 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 3219008WL015024 Credited 25/09/2020   2 RAVI KUMAR LOHAR(Self) WB-19-008-002-004/263 SC GAYABARI-I-4 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 3219008WL015024 Credited 25/09/2020   3 KAMAL B K(Self) WB-19-008-002-004/444 SC GAYABARI-I-4 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 3219008WL015024 Credited 25/09/2020   4 ANAND KHAWAS(Self) WB-19-008-002-004/380 OTHER GAYABARI-I-4 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 3219008WL015024 Credited 25/09/2020   5 SUSHMA KHAWAS WB-19-008-002-004/386 OTHER GAYABARI-I-4 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 3219008WL015024 Credited 25/09/2020   6 BINDU KHAWAS(Self) WB-19-008-002-004/101 OTHER GAYABARI-I-4 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL015024 Credited 25/09/2020   7 RITA SINCHURY WB-19-008-002-004/518 SC GAYABARI-I-4 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL048315   8 SURYA WAIBA WB-19-008-002-004/315 ST GAYABARI-I-4 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL038756 Credited 02/02/2021   9 ABINAY BHUJEL(Self) WB-19-008-002-004/418 OTHER GAYABARI-I-4 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 3219008WL015024 Credited 25/09/2020   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 7956 Amount Paid ST 5304 Amount Paid Other 10608

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

Total Cash payment(In Rs.) Cash 23868 Average Per labour 2652

Total man days : 117