Muster Roll No. : 7004	Date From : 09/01/2020    Date To : 21/01/2020	: 3219008002/2019-2020/3766/AS    Sanction Date : 05/01/2020
Work Code : 3219008002/FP/320201060488008	Work Name : Box drain from Mahadeo Biswakarma house to Pranit Lama house at Gaurishankar T.E (3219008002/FP/320201060488008)

Measurement Book Detail

MB NO.  130        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 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 BIJAY BHUJEL(Self) WB-19-008-002-004/396 OTHER GAYABARI-I-4 P P P A P P P P P P A P P 11 191 2101 0 0 2101 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0038906   2 THITEN TAMANG WB-19-008-002-004/319 ST GAYABARI-I-4 P P P A P P P P P P A P P 11 191 2101 0 0 2101 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL021632 Credited 07/02/2020   3 SUREN GHISING WB-19-008-002-004/383 ST GAYABARI-I-4 P P P A P P P P P P A P P 11 191 2101 0 0 2101 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL021632 Credited 07/02/2020   4 SHOBA BHUJEL WB-19-008-002-004/397 OTHER GAYABARI-I-4 P P P A P P P P P P A P P 11 191 2101 0 0 2101 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL021632 Credited 07/02/2020   5 SITA BLON(Self) WB-19-008-002-004/416 ST GAYABARI-I-4 P P P A P P P P P P A P P 11 191 2101 0 0 2101 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL021632 Credited 07/02/2020   6 GAMBHIR BHUJEL(Self) WB-19-008-002-004/284 OTHER GAYABARI-I-4 P P P A P P P P P P A P P 11 191 2101 0 0 2101 CENTRAL BANK OF INDIA KURSEONG CBIN028128 3219008WL021632 Credited 07/02/2020   7 BHABI TAMANG(Self) WB-19-008-002-004/273 ST GAYABARI-I-4 P P P A P P P P P P A P P 11 191 2101 0 0 2101 CENTRAL BANK OF INDIA KURSEONG CBIN028128 3219008WL021632 Credited 07/02/2020   8 DAWA BOMZAN(Self) WB-19-008-002-004/370 ST GAYABARI-I-4 P P P A P P P P P P A P P 11 191 2101 0 0 2101 CENTRAL BANK OF INDIA KURSEONG CBIN028128 3219008WL021632 Credited 07/02/2020   9 DIPU TAMANG(Self) WB-19-008-002-004/26 ST GAYABARI-I-4 P P P A P P P P P P A P P 11 191 2101 0 0 2101 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL021632 Credited 07/02/2020   10 ANIL RAI WB-19-008-002-004/302 SC GAYABARI-I-4 P P P A P P P P P P A P P 11 191 2101 0 0 2101 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL021632 Credited 07/02/2020   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2101 Amount Paid ST 12606 Amount Paid Other 6303

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

Total Cash payment(In Rs.) Cash 21010 Average Per labour 2101

Total man days : 110