Muster Roll No. : 25050	Date From : 12/12/2020    Date To : 26/12/2020	: 3219008002/2020-2021/792290/AS    Sanction Date : 06/10/2020
Work Code : 3219008002/FP/320201060546945	Work Name : Jhora binding worik from Rohini Road to Hem Chandra Karki Land (3219008002/FP/320201060546945)

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 15 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 NITA BHARATI(Self) WB-19-008-002-004/339 OTHER GAYABARI-I-4 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL035378 Credited 08/01/2021   2 PRANITA SUBBA WB-19-008-002-004/474 ST GAYABARI-I-4 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL035378 Credited 08/01/2021   3 KAMAL KHATI(Self) WB-19-008-002-004/475 SC GAYABARI-I-4 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL035378 Credited 08/01/2021   4 SABITA BARAILY WB-19-008-002-004/574 SC GAYABARI-I-4 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL035378 Credited 08/01/2021   5 PUSHPA BHUJEL(Self) WB-19-008-002-004/46 OTHER GAYABARI-I-4 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL035378 Credited 08/01/2021   6 RUPA SUBBA(Self) WB-19-008-002-004/312 ST GAYABARI-I-4 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL035378 Credited 08/01/2021   7 SUSHILA BARAILY WB-19-008-002-004/516 SC GAYABARI-I-4 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL035378 Credited 08/01/2021   8 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 P A P 13 204 2652 0 0 2652 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL035378 Credited 08/01/2021   9 MOHAN BHUJEL(Self) WB-19-008-002-004/243 OTHER GAYABARI-I-4 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL035378 Credited 08/01/2021   10 MERU BHUJEL WB-19-008-002-004/350 OTHER GAYABARI-I-4 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL035378 Credited 08/01/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 7956 Amount Paid ST 7956 Amount Paid Other 10608

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

Total Cash payment(In Rs.) Cash 26520 Average Per labour 2652

Total man days : 130