Muster Roll No. : 12892	Date From : 27/08/2020    Date To : 10/09/2020	: 3219008002/2020-2021/313056/AS    Sanction Date : 29/05/2020
Work Code : 3219008002/FP/320201060546934	Work Name : Jhora Banding near Dhobi Khola (3219008002/FP/320201060546934)

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 9 10 11 12 13 14 15 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 REKHA LAMA(Self) WB-19-008-002-004/283 ST GAYABARI-I-4 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL016819 Credited 30/09/2020   2 RATAN GURUNG(Self) WB-19-008-002-003/84 OTHER GAYABARI-I-3 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL016819 Credited 30/09/2020   3 JYOTI MOKTAN(Self) WB-19-008-002-003/77 ST GAYABARI-I-3 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL016819 Credited 30/09/2020   4 SARADIP RAI(Self) WB-19-008-002-003/94 OTHER GAYABARI-I-3 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL016819 Credited 30/09/2020   5 SARALA SUBBA(Self) WB-19-008-002-003/98 ST GAYABARI-I-3 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL016819 Credited 30/09/2020   6 LEENA WAIBA(Self) WB-19-008-002-004/131 ST GAYABARI-I-4 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL016819 Credited 30/09/2020   7 TIRTHAKALA GURUNG(Mother) WB-19-008-002-003/93 OTHER GAYABARI-I-3 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 AXIS BANK KURSEONG BRANCH UTIB0002830 3219008WL016819 Credited 01/10/2020   8 LATIKA GURUNG(Sister) WB-19-008-002-003/80 OTHER GAYABARI-I-3 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 SYNDICATE BANK KURSEONG SYNB0009549 3219008WL016819 Credited 01/10/2020   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10608 Amount Paid Other 10608

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

Total Cash payment(In Rs.) Cash 21216 Average Per labour 2652

Total man days : 104