Muster Roll No. : 2211	Date From : 24/06/2020    Date To : 08/07/2020	: 3219008002/2020-2021/323589/AS    Sanction Date : 29/05/2020
Work Code : 3219008002/FP/320201060547039	Work Name : Construction of Box Drain from Palman Chettri house to Arjun Chettri house (3219008002/FP/320201060547039)

Measurement Book Detail

MB NO.  200        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 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 KUMAR RAI(Self) WB-19-008-002-006/113 OTHER GAYABARI-I-6 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 3219008WL005541 Credited 16/07/2020   2 SONU THAMI WB-19-008-002-006/135 SC GAYABARI-I-6 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 3219008WL005541   3 PURNIMA SINGH WB-19-008-002-006/141 ST GAYABARI-I-6 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 3219008WL005541   4 PRITAM PRADHAN WB-19-008-002-006/157 OTHER GAYABARI-I-6 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 3219008WL005541 Credited 16/07/2020   5 RUKMANI CHETTRI(Daughter) WB-19-008-002-006/158 OTHER GAYABARI-I-6 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 3219008WL005541 Credited 16/07/2020   6 PREM KU THAMI(Self) WB-19-008-002-006/166 OTHER GAYABARI-I-6 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 3219008WL005541 Credited 16/07/2020   7 DIWAS MUKHIA(Self) WB-19-008-002-003/75 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 3219008WL005541 Credited 16/07/2020   8 SHANTI MIKHIA(Self) WB-19-008-002-006/16 OTHER GAYABARI-I-6 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 3219008WL005541   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 2652 Amount Paid ST 2652 Amount Paid Other 15912

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

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

Total man days : 104