Muster Roll No. : 7141	Date From : 08/01/2020    Date To : 21/01/2020	: 3219008002/2019-2020/162503/AS    Sanction Date : 07/11/2019
Work Code : 3219008002/FP/320201060488066	Work Name : Jhora from Ashok Thami house to Binod Thami house at Lower Giddhapahar. (3219008002/FP/320201060488066)

Measurement Book Detail

MB NO.  132        Page NO.  10

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 KAMALA TAMANG(Self) WB-19-008-002-009/123 ST 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 3219008WL021631 Credited 07/02/2020   2 SACHES RAI(Self) WB-19-008-002-009/26 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 3219008WL021631 Credited 07/02/2020   3 RUPA CHETTRI(Self) WB-19-008-002-009/345 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 3219008WL021631 Credited 07/02/2020   4 MONIKA BHARATI(Self) WB-19-008-002-009/352 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 3219008WL021631 Credited 07/02/2020   5 KOMAL ADHIKARI WB-19-008-002-009/362 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 3219008WL021631 Credited 07/02/2020   6 GANGA PSD CHETTRI(Self) WB-19-008-002-009/383 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 3219008WL021631 Credited 07/02/2020   7 RUPA BHARATI(Self) WB-19-008-002-009/284 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 3219008WL021631 Credited 07/02/2020   8 PADMA BISWAKARMA WB-19-008-002-009/414 SC GAYABARI-I-9 P P P P P P A P P P P P P A 12 191 2292 0 0 2292 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL021631 Credited 07/02/2020   9 PAMPHA TAMANG WB-19-008-002-009/415 ST GAYABARI-I-9 P P P P P P A P P P P P P A 12 191 2292 0 0 2292 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL021631 Credited 07/02/2020   10 KABITA MOKTAN BHARATI WB-19-008-002-009/248 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 3219008WL021631 Credited 07/02/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2292 Amount Paid ST 4584 Amount Paid Other 16044

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

Total Cash payment(In Rs.) Cash 22920 Average Per labour 2292

Total man days : 120