Muster Roll No. : 6862	Date From : 11/07/2020    Date To : 25/07/2020	: 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 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 NARBIR MANGRATI(Self) WB-19-008-002-005/20 SC GAYABARI-I-5 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL010296 Credited 12/08/2020   2 KAUSILA MANGRATI WB-19-008-002-005/214 SC GAYABARI-I-5 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL010296 Credited 12/08/2020   3 SUNIL MANGRATI(Self) WB-19-008-002-005/218 SC GAYABARI-I-5 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL010296 Credited 12/08/2020   4 RAKESH SHERPA(Self) WB-19-008-002-005/25 ST GAYABARI-I-5 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL010296 Credited 12/08/2020   5 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 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL010296 Credited 12/08/2020   6 YUBHRAJ MANGRATI(Self) WB-19-008-002-005/33 SC GAYABARI-I-5 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL010296 Credited 20/08/2020   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 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL010296 Credited 12/08/2020   8 SONAM LAMA(Self) WB-19-008-002-005/191 ST GAYABARI-I-5 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL010296 Credited 12/08/2020   9 BINITA SUNAR WB-19-008-002-005/251 OTHER GAYABARI-I-5 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 3219008WL010296 Credited 12/08/2020   10 MANDIRA SHARMA WB-19-008-002-005/254 OTHER GAYABARI-I-5 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 3219008WL010296 Credited 12/08/2020   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 10608 Amount Paid ST 7956 Amount Paid Other 7956

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

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

Total man days : 130