Muster Roll No. : 4757	Date From : 09/07/2020    Date To : 22/07/2020	: 3219008002/2020-2021/323589/AS    Sanction Date : 29/05/2020
Work Code : 3219008002/FP/320201060547039	Work Name : Construction of Box Drain from Palman Chettri house to Arjun Chettri house (3219008002/FP/320201060547039)

Measurement Book Detail

MB NO.  10        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 KUMAR RAI(Self) WB-19-008-002-006/113 OTHER GAYABARI-I-6 P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL007708 Credited 30/07/2020   2 SONU THAMI WB-19-008-002-006/135 SC GAYABARI-I-6 P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL007708 Credited 30/07/2020   3 PURNIMA SINGH WB-19-008-002-006/141 ST GAYABARI-I-6 P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL007708 Credited 30/07/2020   4 PRITAM PRADHAN WB-19-008-002-006/157 OTHER GAYABARI-I-6 P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL007708 Credited 30/07/2020   5 RUKMANI CHETTRI(Daughter) WB-19-008-002-006/158 OTHER GAYABARI-I-6 P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL007708 Credited 30/07/2020   6 PREM KU THAMI(Self) WB-19-008-002-006/166 OTHER GAYABARI-I-6 P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL007708 Credited 30/07/2020   7 DIWAS MUKHIA(Self) WB-19-008-002-003/75 OTHER GAYABARI-I-3 P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL007708 Credited 30/07/2020   8 SHANTI MIKHIA(Self) WB-19-008-002-006/16 OTHER GAYABARI-I-6 P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL007708 Credited 30/07/2020   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2448 Amount Paid ST 2448 Amount Paid Other 14688

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

Total Cash payment(In Rs.) Cash 19584 Average Per labour 2448

Total man days : 96