Muster Roll No. : 16103	Date From : 19/09/2020    Date To : 02/10/2020	: 3219008002/2020-2021/577284/AS    Sanction Date : 26/07/2020
Work Code : 3219008002/FP/320201060547032	Work Name : Construction of Box Drain from Mani Rai house to Manbir Mangrati House (3219008002/FP/320201060547032)

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 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 TULSANG LAMA(Self) WB-19-008-002-005/90 ST GAYABARI-I-5 P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL021238 Credited 31/10/2020   2 RAMU BHARATI(Self) WB-19-008-002-006/109 OTHER GAYABARI-I-6 P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL021238 Credited 31/10/2020   3 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 12 204 2448 0 0 2448 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL021238 Credited 31/10/2020   4 EANOSE SHERPA(Self) WB-19-008-002-005/424 ST GAYABARI-I-5 P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL021238 Credited 31/10/2020   5 SANJAY LAMA(Self) WB-19-008-002-005/43 ST GAYABARI-I-5 P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL021238 Credited 31/10/2020   6 BIKASH MANGRATI(Self) WB-19-008-002-005/47 SC GAYABARI-I-5 P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL021238 Credited 31/10/2020   7 DARSHAN RAI(Self) WB-19-008-002-005/48 OTHER GAYABARI-I-5 P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL021238 Credited 31/10/2020   8 RAJU SHERPA(Self) WB-19-008-002-005/54 ST GAYABARI-I-5 P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL021238 Credited 31/10/2020   9 AMRITA SARKI(Self) WB-19-008-002-005/55 SC GAYABARI-I-5 P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL021238 Credited 31/10/2020   10 SHERYL LEPCHA MUKHIA(Self) WB-19-008-002-005/421 OTHER GAYABARI-I-5 P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK KURSEONG CART ROAD CNRB0019549 3219008WL038385 Credited 22/01/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4896 Amount Paid ST 12240 Amount Paid Other 7344

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

Total Cash payment(In Rs.) Cash 24480 Average Per labour 2448

Total man days : 120