Muster Roll No. : 9746	Date From : 03/09/2018    Date To : 16/09/2018	: 434021    Sanction Date : 15/01/2018
Work Code : 3219008002/RC/320201060434021	Work Name : CONS.OF JEEPABLE ROAD FROM SAMSHER BUSTY LINK ROAD TO CIRCUIT HOUSE PHASE-1

Measurement Book Detail

MB NO.  485        Page NO.  44

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 ROSHNI CHETTRI WB-19-008-002-006/245 OTHER GAYABARI-I-6 P P P P P P P P P P P P A A 12 191 2292 0 0 2292 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL012843 Credited 08/02/2019   2 DURGAMAY CHETTRI(Self) WB-19-008-002-006/28 OTHER GAYABARI-I-6 P P P P P P P P P P P P A A 12 191 2292 0 0 2292 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL012843 Credited 08/02/2019   3 SUMEGH CHHETRY(Self) WB-19-008-002-006/280 OTHER GAYABARI-I-6 P P P P P P P P P P P P A A 12 191 2292 0 0 2292 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL012843 Credited 08/02/2019   4 SUJANA CHETTRI WB-19-008-002-006/271 OTHER GAYABARI-I-6 P P P P P P P P P P P P A A 12 191 2292 0 0 2292 DISTRICT CENTRAL COOPERATIVE BANK Gorubathan 764 3219008WL012843 Credited 08/02/2019   5 SUSHILA SHAKRAWAITY(Self) WB-19-008-002-006/246 OTHER GAYABARI-I-6 P P P P P P P P P P P P A A 12 191 2292 0 0 2292 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL012843 Credited 08/02/2019   6 BANDAN CHAKRABORTI(Self) WB-19-008-002-006/253 OTHER GAYABARI-I-6 P P P P P P P P P P P P A A 12 191 2292 0 0 2292 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL012843 Credited 08/02/2019   7 ABHINAV CHETTRI(Self) WB-19-008-002-006/255 OTHER GAYABARI-I-6 P P P P P P P P P P P P A A 12 191 2292 0 0 2292 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL012843 Credited 08/02/2019   8 PARBATI THAPA WB-19-008-002-006/273 OTHER GAYABARI-I-6 P P P P P P P P P P P P A A 12 191 2292 0 0 2292 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL012843 Credited 08/02/2019   9 DIWAS CHETTRI(Self) WB-19-008-002-006/283 OTHER GAYABARI-I-6 P P P P P P P P P P P P A A 12 191 2292 0 0 2292 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL012843 Credited 08/02/2019   10 SANTA CHETTRI WB-19-008-002-006/284 OTHER GAYABARI-I-6 P P P P P P P P P P P P A A 12 191 2292 0 0 2292 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL012843 Credited 08/02/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22920

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

Total Cash payment(In Rs.) Cash 22920 Average Per labour 2292

Total man days : 120