Muster Roll No. : 12222	Date From : 13/11/2021    Date To : 27/11/2021	: 3219008002/2021-2022/460409/AS    Sanction Date : 17/08/2021
Work Code : 3219008002/FP/320201060588334	Work Name : Construction of Jhora Binding from Govind Mukhia house to Suman Mukhia house at Barbung (3219008002/FP/320201060588334)

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 TIRTHA RAJ SHARMA(Self) WB-19-008-002-005/158 OTHER GAYABARI-I-5 P P P P P P A P P P P P P A P 13 213 2769 0 0 2769 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL028307 Credited 17/12/2021   2 SARASWATI KHARKA WB-19-008-002-005/176 OTHER GAYABARI-I-5 P P P P P P A P P P P P P A P 13 213 2769 0 0 2769 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL028307 Credited 17/12/2021   3 PRADEEP SHARMA(Self) WB-19-008-002-005/228 OTHER GAYABARI-I-5 P P P P P P A P P P P P P A P 13 213 2769 0 0 2769 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL028307 Credited 17/12/2021   4 samir gurung(Self) WB-19-008-002-004/378 OTHER GAYABARI-I-4 P P P P P P A P P P P P P A P 13 213 2769 0 0 2769 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL028307 Credited 17/12/2021   5 JAYANTI SHARMA(Self) WB-19-008-002-004/596 OTHER GAYABARI-I-4 P P P P P P A P P P P P P A P 13 213 2769 0 0 2769 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL028307 Credited 17/12/2021   6 DURGA MUKHIYA(Self) WB-19-008-002-005/142 OTHER GAYABARI-I-5 P P P P P P A P P P P P P A P 13 213 2769 0 0 2769 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL028307 Credited 17/12/2021   7 RAKHA SHERPA(Self) WB-19-008-002-005/34 ST GAYABARI-I-5 P P P P P P A P P P P P P A P 13 213 2769 0 0 2769 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL028307 Credited 16/12/2021   8 RAJAN MUKHIA(Self) WB-19-008-002-005/19 OTHER GAYABARI-I-5 P P P P P P A P P P P P P A P 13 213 2769 0 0 2769 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL028307 Credited 17/12/2021   9 UMESH SUBBA(Self) WB-19-008-002-004/595 ST GAYABARI-I-4 P P P P P P A P P P P P P A P 13 213 2769 0 0 2769 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL028307 Credited 16/12/2021   10 ARYAMAN MANGRATI(Self) WB-19-008-002-005/379 SC GAYABARI-I-5 P P P P P P A P P P P P P A P 13 213 2769 0 0 2769 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL028307 Credited 17/12/2021   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 2769 Amount Paid ST 5538 Amount Paid Other 19383

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

Total Cash payment(In Rs.) Cash 27690 Average Per labour 2769

Total man days : 130