Muster Roll No. : 12483	Date From : 09/09/2020    Date To : 17/09/2020	: 3219008002/2020-2021/331025/AS    Sanction Date : 02/06/2020
Work Code : 3219008002/FP/320201060546926	Work Name : Jhora Banding work from Ambika Lama house to Surechi Gurung house at Naya Busty

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 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 SHOVA CHETTRI(Self) WB-19-008-002-002/100 OTHER GAYABARI-I-2 P P P P P P A P P 8 204 1632 0 0 1632 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL018332 Credited 30/09/2020   2 SAKUN THAPA(Self) WB-19-008-002-002/106 OTHER GAYABARI-I-2 P P P P P P A P P 8 204 1632 0 0 1632 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL018332 Credited 30/09/2020   3 PRADIP CHETTRI WB-19-008-002-002/117 ST GAYABARI-I-2 P P P P P P A P P 8 204 1632 0 0 1632 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL018332 Credited 30/09/2020   4 MINA LAMA(Self) WB-19-008-002-002/124 ST GAYABARI-I-2 P P P P P P A P P 8 204 1632 0 0 1632 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL018332 Credited 30/09/2020   5 KUNTI CHHETRI(Self) WB-19-008-002-002/126 OTHER GAYABARI-I-2 P P P P P P A P P 8 204 1632 0 0 1632 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL018332 Credited 30/09/2020   6 SUNCHARI GURUNG(Self) WB-19-008-002-002/127 OTHER GAYABARI-I-2 P P P P P P A P P 8 204 1632 0 0 1632 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL018332 Credited 30/09/2020   7 KUMAR SHARMA(Self) WB-19-008-002-002/137 OTHER GAYABARI-I-2 P P P P P P A P P 8 204 1632 0 0 1632 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL018332 Credited 30/09/2020   8 SARDA CHETTRI(Self) WB-19-008-002-002/141 OTHER GAYABARI-I-2 P P P P P P A P P 8 204 1632 0 0 1632 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL018332 Credited 30/09/2020   9 SUSHMA LAMA(Self) WB-19-008-002-002/142 ST GAYABARI-I-2 P P P P P P A P P 8 204 1632 0 0 1632 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL018332 Credited 30/09/2020   10 SURENDRA SHARMA(Self) WB-19-008-002-002/144 OTHER GAYABARI-I-2 P P P P P P A P P 8 204 1632 0 0 1632 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL018332 Credited 30/09/2020   Daily Attendence 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4896 Amount Paid Other 11424

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

Total Cash payment(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 80