Muster Roll No. : 19666	Date From : 17/01/2022    Date To : 28/01/2022	: 3219008002/2021-2022/590561/AS    Sanction Date : 04/10/2021
Work Code : 3219008002/FP/320201060599527	Work Name : Construction of Box Drain near Kishore Bhujels house gaurishankar T.e sansad no 4 (3219008002/FP/320201060599527)

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 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 PRANITA SUBBA WB-19-008-002-004/474 ST GAYABARI-I-4 P P P P A P A P P P P P 10 213 2130 0 0 2130 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0041267   2 KAMAL KHATI(Self) WB-19-008-002-004/475 SC GAYABARI-I-4 P P P P P P A A P P P P 10 213 2130 0 0 2130 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0041267   3 NITA BHARATI(Self) WB-19-008-002-004/339 OTHER GAYABARI-I-4 A P P P P P A P P P P P 10 213 2130 0 0 2130 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0041267   4 SABITA BARAILY WB-19-008-002-004/574 SC GAYABARI-I-4 P P P P P P A P P P P A 10 213 2130 0 0 2130 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0041267   5 DEVIMAYA SHARMA WB-19-008-002-004/592 OTHER GAYABARI-I-4 P P P P P P A P P P P P 11 213 2343 0 0 2343 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0041267   6 NARAD SHARMA(Self) WB-19-008-002-004/593 OTHER GAYABARI-I-4 P P P P P P A P P P P P 11 213 2343 0 0 2343 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0041267   7 PUSHPA BHUJEL(Self) WB-19-008-002-004/46 OTHER GAYABARI-I-4 P P A P P P A P P P P P 10 213 2130 0 0 2130 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL0041267   8 SUSHILA BARAILY WB-19-008-002-004/516 SC GAYABARI-I-4 P P P P P P A P P A P P 10 213 2130 0 0 2130 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL0041267   9 SAMEER SUBBA(Self) WB-19-008-002-004/520 ST GAYABARI-I-4 P P P P P P A P P P P P 11 213 2343 0 0 2343 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL0041267   10 MERU BHUJEL WB-19-008-002-004/350 OTHER GAYABARI-I-4 P A P P P P A P P P P P 10 213 2130 0 0 2130 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL0041267   Daily Attendence 9 9 9 10 9 10 0 9 10 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 6390 Amount Paid ST 4473 Amount Paid Other 11076

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

Total Cash payment(In Rs.) Cash 21939 Average Per labour 2193.8999

Total man days : 103