Muster Roll No. : 15179	Date From : 24/09/2020    Date To : 08/10/2020	: 3219008002/2020-2021/555558/AS    Sanction Date : 18/07/2020
Work Code : 3219008002/FP/320201060547059	Work Name : Jhora Binding work from Community Hall to Old Pony Road (3219008002/FP/320201060547059)

Measurement Book Detail

MB NO.  01        Page NO.  20

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 ASHOK THAMI(Self) WB-19-008-002-009/100 SC GAYABARI-I-9 P P P A P P P P P P A P P P P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL022708 Credited 31/10/2020   2 ASHIM RAI WB-19-008-002-009/109 OTHER GAYABARI-I-9 P P P A P P P P P P A P P P P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL048315   3 MANIKA RAI WB-19-008-002-009/170 OTHER GAYABARI-I-9 P P P A P P P P P P A P P P P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL022708 Credited 31/10/2020   4 KISHAN BHUJEL(Self) WB-19-008-002-009/233 OTHER GAYABARI-I-9 P P P A P P P P P P A P P P P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL022708 Credited 31/10/2020   5 MINU CHETTRI(Self) WB-19-008-002-009/25 OTHER GAYABARI-I-9 P P P A P P P P P P A P P P P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL022708 Credited 31/10/2020   6 BHISHNU MATI BHARATI WB-19-008-002-009/285 OTHER GAYABARI-I-9 P P P A P P P P P P A P P P P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL022708 Credited 31/10/2020   7 BEDANA CHETTRI WB-19-008-002-009/358 OTHER GAYABARI-I-9 P P P A P P P P P P A P P P P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL022708 Credited 31/10/2020   8 PUNAM RAI(Self) WB-19-008-002-009/292 OTHER GAYABARI-I-9 P P P A P P P P P P A P P P P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL022708 Credited 31/10/2020   9 GAYATRI THAKURI(Self) WB-19-008-002-009/24 OTHER GAYABARI-I-9 P P P A P P P P P P A P P P P 13 204 2652 0 0 2652 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL022708 Credited 31/10/2020   10 PUJA TAMANG WB-19-008-002-009/354 ST GAYABARI-I-9 P P P A P P P P P P A P P P P 13 204 2652 0 0 2652 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL022708 Credited 31/10/2020   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2652 Amount Paid ST 2652 Amount Paid Other 21216

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

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

Total man days : 130