Muster Roll No. : 5539	Date From : 26/12/2019    Date To : 08/01/2020	: 3219008002/2019-2020/221654/AS    Sanction Date : 13/12/2019
Work Code : 3219008002/FP/320201060488013	Work Name : Jhora binding from Naya Busty Link road to Rakesh Sherpa house. (3219008002/FP/320201060488013)

Measurement Book Detail

MB NO.  427        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 PURNA SHERPA(Self) WB-19-008-002-006/168 ST GAYABARI-I-6 P P P P P P A P P P P P P A 12 191 2292 0 0 2292 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL018764 Credited 07/02/2020   2 HARIMAYA SHARMA(Self) WB-19-008-002-009/341 OTHER GAYABARI-I-9 P P P P P P A P P P P P P A 12 191 2292 0 0 2292 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL018764 Credited 07/02/2020   3 TARA KHARKA(Self) WB-19-008-002-009/346 OTHER GAYABARI-I-9 P P P P P P A P P P P P P A 12 191 2292 0 0 2292 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL018764 Credited 07/02/2020   4 JANUKI SHARMA(Self) WB-19-008-002-009/306 OTHER GAYABARI-I-9 P P P P P P A P P P P P P A 12 191 2292 0 0 2292 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL018764 Credited 07/02/2020   5 GANESH SHARMA(Self) WB-19-008-002-009/308 OTHER GAYABARI-I-9 P P P P P P A P P P P P P A 12 191 2292 0 0 2292 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL018764 Credited 07/02/2020   6 GAURAV SHARMA(Self) WB-19-008-002-009/496 OTHER GAYABARI-I-9 P P P P P P A P P P P P P A 12 191 2292 0 0 2292 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL018764 Credited 07/02/2020   7 PURNIMA SHARMA WB-19-008-002-009/499 OTHER GAYABARI-I-9 P P P P P P A P P P P P P A 12 191 2292 0 0 2292 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL018764 Credited 07/02/2020   8 GAUTAM SHARMA(Self) WB-19-008-002-009/276 OTHER GAYABARI-I-9 P P P P P P A P P P P P P A 12 191 2292 0 0 2292 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL018764 Credited 07/02/2020   9 PUJA BHARATI(Self) WB-19-008-002-009/497 OTHER GAYABARI-I-9 P P P P P P A P P P P P P A 12 191 2292 0 0 2292 BANK OF BARODA KURSEONG BARB0KURSEO 3219008WL018764 Credited 07/02/2020   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2292 Amount Paid Other 18336

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

Total Cash payment(In Rs.) Cash 20628 Average Per labour 2292

Total man days : 108