Muster Roll No. : 499	Date From : 18/08/2014    Date To : 31/08/2014	: 70201133318    Sanction Date : 21/07/2014
Work Code : 3219008002/FP/70201133318	Work Name : CONST OF PROTECTION WALL BEHIND CHANDAN GURUNG HOUSE

Measurement Book Detail

MB NO.  33        Page NO.  18

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 JOSHILA RASAILY(Self) WB-19-008-002-003/109 SC GAYABARI-I-3 P P P P 4 169 676 0 0 676 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL002522 Credited 12/05/2015   2 BABITA TAMANG WB-19-008-002-003/18 ST GAYABARI-I-3 P P P P P P P P P P P P 12 169 2028 0 0 2028 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL002522 Credited 12/05/2015   3 SUDAN SUNAR WB-19-008-002-003/35 SC GAYABARI-I-3 P P P P P P P P P P P P 12 169 2028 0 0 2028 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL002522 Credited 12/05/2015   4 ASHOK SUNUWAR MUKHIA(Self) WB-19-008-002-003/26 OTHER GAYABARI-I-3 P P P P P P P P P P P P 12 169 2028 0 0 2028 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL002522 Credited 12/05/2015   5 TARA MUKHIA(Self) WB-19-008-002-003/27 OTHER GAYABARI-I-3 P P P P P P P P P P P P 12 169 2028 0 0 2028 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL002522 Credited 12/05/2015   6 DURJA MANGARATI(Self) WB-19-008-002-003/34 SC GAYABARI-I-3 P P P P P P P P P P P P 12 169 2028 0 0 2028 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL002522 Credited 12/05/2015   7 NIKESH MUKHIYA WB-19-008-002-003/12 OTHER GAYABARI-I-3 P P P P P P P P P P P P 12 169 2028 0 0 2028 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL002522 Credited 12/05/2015   8 SUMINA TAMANG(Sister) WB-19-008-002-003/16 ST GAYABARI-I-3 P P P P P P P P P P P P 12 169 2028 0 0 2028 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL002522 Credited 12/05/2015   9 SALINA TAMANG WB-19-008-002-003/17 ST GAYABARI-I-3 P P P P P P P P P P P P 12 169 2028 0 0 2028 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL002522 Credited 12/05/2015   10 SHILA DEVI CHETTRI WB-19-008-002-003/115 OTHER GAYABARI-I-3 P P P P P P P P P P P P 12 169 2028 0 0 2028 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL002522 Credited 12/05/2015   Daily Attendence 10 10 10 10 9 9 9 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4732 Amount Paid ST 6084 Amount Paid Other 8112

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

Total Cash payment(In Rs.) Cash 18928 Average Per labour 1892.8

Total man days : 112