Muster Roll No. : 20399	Date From : 20/01/2022    Date To : 31/01/2022	: 3219008002/2021-2022/571019/AS    Sanction Date : 29/09/2021
Work Code : 3219008002/FP/320201060599124	Work Name : JHORA BINDING WORK FROM BUDDHA TAMANG HOUSE TO DINESH CHETTRI HOUSE (3219008002/FP/320201060599124)

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 ASHIM RAI WB-19-008-002-009/109 OTHER GAYABARI-I-9 B P P A P P A A A A A A 4 213 852 0 0 852 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0041922   2 KAZI RAI(Self) WB-19-008-002-009/120 OTHER GAYABARI-I-9 B P P A P P P P P P A A 8 213 1704 0 0 1704 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0041922   3 SHILA RAI WB-19-008-002-009/220 OTHER GAYABARI-I-9 B P P A P P P P P P A P 9 213 1917 0 0 1917 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0041922   4 SAHADEB BHUJEL(Self) WB-19-008-002-009/370 OTHER GAYABARI-I-9 B P P A P P P P P P A A 8 213 1704 0 0 1704 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0041922   5 BUDDHIMAN RAI(Self) WB-19-008-002-009/46 OTHER GAYABARI-I-9 B P P A P P P P P P A P 9 213 1917 0 0 1917 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0041922   6 PUNAM RAI(Self) WB-19-008-002-009/292 OTHER GAYABARI-I-9 B P P A P P P P P P A P 9 213 1917 0 0 1917 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0041922   7 KUSHAL CHETTRI(Self) WB-19-008-002-009/469 OTHER GAYABARI-I-9 B P P A P P P P P A A A 7 213 1491 0 0 1491 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL0041922   8 RUBINA RAI WB-19-008-002-009/400 OTHER GAYABARI-I-9 B P P A P P P P P P A P 9 213 1917 0 0 1917 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL0041922   9 PRATIK RAI(Self) WB-19-008-002-009/467 OTHER GAYABARI-I-9 B P P A P P P P P P A P 9 213 1917 0 0 1917 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL0041922   10 SACHIN RAI(Self) WB-19-008-002-009/475 OTHER GAYABARI-I-9 B P P A P P P P P P A P 9 213 1917 0 0 1917 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL0041922   Daily Attendence 0 10 10 0 10 10 9 9 9 8 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17253

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

Total Cash payment(In Rs.) Cash 17253 Average Per labour 1725.3

Total man days : 81