Muster Roll No. : 3409	Date From : 24/10/2014    Date To : 06/11/2014	: 320201060200640    Sanction Date : 01/05/2014
Work Code : 3219008002/RC/320201060200640	Work Name : CONST OF PONY ROAD FROM RURAL LIBRARY TO BAIDAY HOUSE

Measurement Book Detail

MB NO.  200        Page NO.  25

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 NIRMALA LAMA(Self) WB-19-008-002-006/61 ST GAYABARI-I-6 P P P P P P P P P P P P 12 169 2028 0 0 2028 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL003487 Credited 12/05/2015   2 ANIL GHALEY(Self) WB-19-008-002-006/66 OTHER GAYABARI-I-6 P P P P P P P P P P P P 12 169 2028 0 0 2028 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL003487 Credited 12/05/2015   3 BISHNUMAYA CHHETRI(Self) WB-19-008-002-006/70 OTHER GAYABARI-I-6 P P P P P P P P P P P P 12 169 2028 0 0 2028 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL003487 Credited 12/05/2015   4 PRASAD SHARMA(Self) WB-19-008-002-006/78 OTHER GAYABARI-I-6 P P P P P P P P P P P P 12 169 2028 0 0 2028 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL003487 Credited 12/05/2015   5 PURNIMA PRADHAN(Self) WB-19-008-002-006/93 OTHER GAYABARI-I-6 P P P P P P P P P 9 169 1521 0 0 1521 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL003487 Credited 12/05/2015   6 USHA CHETTRI WB-19-008-002-006/85 OTHER GAYABARI-I-6 P P P P P P P P P P P P 12 169 2028 0 0 2028 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL003487 Credited 12/05/2015   Daily Attendence 6 6 6 6 6 6 6 6 6 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2028 Amount Paid Other 9633

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

Total Cash payment(In Rs.) Cash 11661 Average Per labour 1943.5

Total man days : 69