Muster Roll No. : 22725	Date From : 27/11/2020    Date To : 04/12/2020	: 3219008002/2020-2021/537234/AS    Sanction Date : 25/07/2020
Work Code : 3219008002/FP/320201060547041	Work Name : Jhora Binding work from Nirmala Singh Lama house to Somika Chetti house at Mandir Busty (3219008002/FP/320201060547041)

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 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 HEMLATA CHETTRI WB-19-008-002-006/244 OTHER GAYABARI-I-6 P P P P P P A P 7 204 1428 0 0 1428 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL031192 Credited 08/01/2021   2 ROSHNI CHETTRI WB-19-008-002-006/245 OTHER GAYABARI-I-6 P P P P P P A P 7 204 1428 0 0 1428 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL031192 Credited 08/01/2021   3 DILMAYA CHHETRI(Self) WB-19-008-002-006/195 OTHER GAYABARI-I-6 P P P P P P A P 7 204 1428 0 0 1428 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL031192 Credited 08/01/2021   4 SUSHILA SHAKRAWAITY(Self) WB-19-008-002-006/246 OTHER GAYABARI-I-6 P P P P P P A P 7 204 1428 0 0 1428 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL031192 Credited 11/01/2021   5 BANDAN CHAKRABORTI(Self) WB-19-008-002-006/253 OTHER GAYABARI-I-6 P P P P P P A P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL031192 Credited 08/01/2021   6 ASHIS CHAKROBARTY(Self) WB-19-008-002-006/258 OTHER GAYABARI-I-6 P P P P P P A P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL031192 Credited 08/01/2021   7 GAGAN CHETTRI(Self) WB-19-008-002-006/249 OTHER GAYABARI-I-6 P P P P P P A P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL031192 Credited 08/01/2021   8 PRATIMA WAIBA(Self) WB-19-008-002-006/196 ST GAYABARI-I-6 P P P P P P A P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL031192 Credited 08/01/2021   9 SARASWATI MUKHIA WB-19-008-002-006/269 OTHER GAYABARI-I-6 P P P P P P A P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL031192 Credited 08/01/2021   10 JANUKA CHETTRI WB-19-008-002-006/270 OTHER GAYABARI-I-6 P P P P P P A P 7 204 1428 0 0 1428 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL031192 Credited 08/01/2021   Daily Attendence 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1428 Amount Paid Other 12852

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1428

Total man days : 70