Muster Roll No. : 15280	Date From : 28/02/2020    Date To : 14/03/2020	: 3219008002/2019-2020/221654/AS    Sanction Date : 13/12/2019
Work Code : 3219008002/FP/320201060488013	Work Name : Jhora binding from Naya Busty Link road to Rakesh Sherpa house. (3219008002/FP/320201060488013)

Measurement Book Detail

MB NO.  100        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 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 ANKITA MANGRATI(Self) WB-19-008-002-005/423 SC GAYABARI-I-5 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL033995 Credited 16/04/2020   2 DIPA SHARMA(Self) WB-19-008-002-005/430 OTHER GAYABARI-I-5 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL033995 Credited 16/04/2020   3 ADITYA MANGRATI(Self) WB-19-008-002-005/428 SC GAYABARI-I-5 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL033995 Credited 16/04/2020   4 SUMER CHETTRI(Self) WB-19-008-002-005/429 OTHER GAYABARI-I-5 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL038398 Credited 08/01/2021   5 EANOSE SHERPA(Self) WB-19-008-002-005/424 ST GAYABARI-I-5 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL033995 Credited 16/04/2020   6 MAHESH KHARKA(Self) WB-19-008-002-005/422 OTHER GAYABARI-I-5 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL033995 Credited 16/04/2020   7 SANJAY LAMA(Self) WB-19-008-002-005/43 ST GAYABARI-I-5 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL033995 Credited 16/04/2020   8 BINOY MANGRATI(Self) WB-19-008-002-005/426 SC GAYABARI-I-5 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL033995 Credited 14/04/2020   9 BIJENDRA RAI(Self) WB-19-008-002-005/425 OTHER GAYABARI-I-5 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL033995 Credited 14/04/2020   10 MIRSANG SHERPA(Self) WB-19-008-002-005/432 ST GAYABARI-I-5 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL033995 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9168 Amount Paid ST 9168 Amount Paid Other 12224

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

Total Cash payment(In Rs.) Cash 30560 Average Per labour 3056

Total man days : 160