Muster Roll No. : 10141	Date From : 27/01/2020    Date To : 09/02/2020	: 3219008002/2019-2020/221835/AS    Sanction Date : 10/12/2019
Work Code : 3219008002/FP/320201060488014	Work Name : Box drain from Raju Sherpa house to Gangatey Jhora (3219008002/FP/320201060488014)

Measurement Book Detail

MB NO.  100        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 KAUSILA MANGRATI WB-19-008-002-005/214 SC GAYABARI-I-5 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 3219008WL026173 Credited 18/02/2020   2 SUNIL MANGRATI(Self) WB-19-008-002-005/218 SC GAYABARI-I-5 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 3219008WL026173 Credited 18/02/2020   3 RAKESH SHERPA(Self) WB-19-008-002-005/25 ST GAYABARI-I-5 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 3219008WL026173 Credited 18/02/2020   4 YUBHRAJ MANGRATI(Self) WB-19-008-002-005/33 SC GAYABARI-I-5 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 3219008WL026173 Credited 18/02/2020   5 RAKHA SHERPA(Self) WB-19-008-002-005/34 ST GAYABARI-I-5 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 3219008WL026173 Credited 18/02/2020   6 D.B MANGRATI(Self) WB-19-008-002-005/38 SC GAYABARI-I-5 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 3219008WL026173 Credited 18/02/2020   7 LAL BAHADUR SHERPA(Self) WB-19-008-002-005/378 ST GAYABARI-I-5 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 3219008WL026173 Credited 18/02/2020   8 ARYAMAN MANGRATI(Self) WB-19-008-002-005/379 SC GAYABARI-I-5 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 3219008WL026173 Credited 18/02/2020   9 BINITA SUNAR WB-19-008-002-005/251 OTHER GAYABARI-I-5 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 3219008WL026173 Credited 18/02/2020   10 MANDIRA SHARMA WB-19-008-002-005/254 OTHER GAYABARI-I-5 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 3219008WL026173 Credited 18/02/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11460 Amount Paid ST 6876 Amount Paid Other 4584

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

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

Total man days : 120