Muster Roll No. : 17915	Date From : 29/12/2021    Date To : 13/01/2022	: 3219008002/2021-2022/417149/AS    Sanction Date : 10/08/2021
Work Code : 3219008002/FP/320201060588552	Work Name : Construction of Box Drain from Netaji Museum to Rakesh Chettri house (3219008002/FP/320201060588552)

Measurement Book Detail

MB NO.  323        Page NO.  9

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 MIRA LEPCHA(Self) WB-19-008-002-009/14 ST GAYABARI-I-9 P P P A A P P P P P P P A P P P 13 213 2769 0 0 2769 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0038474   2 KIRAN CHETTRI(Self) WB-19-008-002-009/158 OTHER GAYABARI-I-9 P P P A A P P P P P P P A P P P 13 213 2769 0 0 2769 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0038474   3 ROJINA RAI(Self) WB-19-008-002-009/299 OTHER GAYABARI-I-9 P P P A A P P P P P P A P P P P 13 213 2769 0 0 2769 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0038474   4 BIMALA CHHETRI(Self) WB-19-008-002-009/300 OTHER GAYABARI-I-9 P P P A A P P P P P P P A P P P 13 213 2769 0 0 2769 DISTRICT CENTRAL COOPERATIVE BANK Darjeeling 769 3219008WL0038474   5 GITA CHHETRI(Self) WB-19-008-002-009/302 OTHER GAYABARI-I-9 P P P A A P P P P P P P A P P P 13 213 2769 0 0 2769 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0038474   6 PADAM BDR CHHETRI(Self) WB-19-008-002-009/305 OTHER GAYABARI-I-9 P P P A A P P P P P P P A P P P 13 213 2769 0 0 2769 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0038474   7 PRASHAD THAPA(Self) WB-19-008-002-009/156 OTHER GAYABARI-I-9 P P A A P P P P P P P P A P P P 13 213 2769 0 0 2769 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL0038474   8 PRATIMA CHETTRI WB-19-008-002-009/255 OTHER GAYABARI-I-9 P P A A A P P P P P P A A A A A 8 213 1704 0 0 1704 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL0038474   9 PUNAM CHETTRI WB-19-008-002-009/297 OTHER GAYABARI-I-9 A A A A A A A A A A A A A A A A 0 213 0 0 0 0 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL0038474   10 BHUSAN CHETTRI(Self) WB-19-008-002-009/37 OTHER GAYABARI-I-9 P P P A A P P P P P P A A A A A 9 213 1917 0 0 1917 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL0038474   Daily Attendence 9 9 7 0 1 9 9 9 9 9 9 6 1 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2769 Amount Paid Other 20235

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

Total Cash payment(In Rs.) Cash 23004 Average Per labour 2300.3999

Total man days : 108