Muster Roll No. : 23602	Date From : 26/11/2020    Date To : 11/12/2020	: 3219008002/2020-2021/381966/AS    Sanction Date : 11/06/2020
Work Code : 3219008002/FP/320201060548506	Work Name : Box drain from Indray Tamang house to Pranit Bomzon house at Gaurishanker (3219008002/FP/320201060548506)

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 16 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 ANJU YONZON WB-19-008-002-004/240 ST GAYABARI-I-4 P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL033437 Credited 08/01/2021   2 BIRMAN CHETTRI(Self) WB-19-008-002-004/106 OTHER GAYABARI-I-4 P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL033437 Credited 08/01/2021   3 RAM SANYASI(Self) WB-19-008-002-004/305 OTHER GAYABARI-I-4 P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL033437 Credited 08/01/2021   4 DIBAS GURUNG(Self) WB-19-008-002-004/286 OTHER GAYABARI-I-4 P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL033437 Credited 08/01/2021   5 SUKMALA RASAILY WB-19-008-002-004/447 SC GAYABARI-I-4 P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL033437 Credited 08/01/2021   6 URMILA BHUJEL(Self) WB-19-008-002-004/212 OTHER GAYABARI-I-4 P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL033437 Credited 08/01/2021   7 MINA RASAILY(Self) WB-19-008-002-004/210 SC GAYABARI-I-4 P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL033437 Credited 08/01/2021   8 PUJA BARAILY WB-19-008-002-004/513 SC GAYABARI-I-4 P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL033437 Credited 08/01/2021   9 NIRMALA SYANGDEN WB-19-008-002-004/544 ST GAYABARI-I-4 P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL033437 Credited 08/01/2021   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8568 Amount Paid ST 5712 Amount Paid Other 11424

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

Total Cash payment(In Rs.) Cash 25704 Average Per labour 2856

Total man days : 126