Muster Roll No. : 5547	Date From : 26/12/2019    Date To : 08/01/2020	: 3219008002/2019-2020/221420/AS    Sanction Date : 13/12/2019
Work Code : 3219008002/FP/320201060488028	Work Name : Jhora binding near Jeepable road (3219008002/FP/320201060488028)

Measurement Book Detail

MB NO.  426        Page NO.  13

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 RATAN MUKHIYA(Self) WB-19-008-002-006/202 OTHER GAYABARI-I-6 P P P A P P P P P P A P P P 12 191 2292 0 0 2292 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL018749 Credited 07/02/2020   2 NAMRATA SINGH LAMA WB-19-008-002-006/204 ST GAYABARI-I-6 P P P A P P P P P P A P P P 12 191 2292 0 0 2292 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL018749 Credited 07/02/2020   3 PUSHPA CHETTRI WB-19-008-002-006/206 OTHER GAYABARI-I-6 P P P A P P P P P P A P P P 12 191 2292 0 0 2292 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL018749 Credited 07/02/2020   4 PRATIMA CHETTRI WB-19-008-002-006/226 OTHER GAYABARI-I-6 P P P A P P P P P P A P P P 12 191 2292 0 0 2292 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL018749 Credited 07/02/2020   5 BIJAYA SUBBA WB-19-008-002-006/240 ST GAYABARI-I-6 P P P A P P P P P P A P P P 12 191 2292 0 0 2292 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL018749 Credited 07/02/2020   6 DURGAMAY CHETTRI(Self) WB-19-008-002-006/28 OTHER GAYABARI-I-6 P P P A P P P P P P A P P P 12 191 2292 0 0 2292 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL018749 Credited 07/02/2020   7 MAMTA MUKHIA(Self) WB-19-008-002-006/23 OTHER GAYABARI-I-6 P P P A P P P P P P A P P P 12 191 2292 0 0 2292 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL018749 Credited 07/02/2020   8 INDRAKALA SUBBA(Self) WB-19-008-002-006/15 ST GAYABARI-I-6 P P P A P P P P P P A P P P 12 191 2292 0 0 2292 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL018749 Credited 07/02/2020   9 DIWAS CHETTRI(Self) WB-19-008-002-006/283 OTHER GAYABARI-I-6 P P P A P P P P P P A P P P 12 191 2292 0 0 2292 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL018749 Credited 07/02/2020   10 SANTA CHETTRI WB-19-008-002-006/284 OTHER GAYABARI-I-6 P P P A P P P P P P A P P P 12 191 2292 0 0 2292 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL018749 Credited 07/02/2020   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6876 Amount Paid Other 16044

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

Total Cash payment(In Rs.) Cash 22920 Average Per labour 2292

Total man days : 120