Muster Roll No. : 10208	Date From : 10/02/2020    Date To : 18/02/2020	: 3219008002/2019-2020/221897/AS    Sanction Date : 10/12/2019
Work Code : 3219008002/FP/320201060488007	Work Name : Box drain from Amrit Bhujel house to Urmila Bhujel house at Gaurishankar T.E (3219008002/FP/320201060488007)

Measurement Book Detail

MB NO.  346        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 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 PAWAN KHAWAS(Self) WB-19-008-002-004/276 OTHER GAYABARI-I-4 P P P P P P A P P 8 191 1528 0 0 1528 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL028879 Credited 14/04/2020   2 MAMTA CHETTRI WB-19-008-002-004/337 ST GAYABARI-I-4 P P P P P P A P P 8 191 1528 0 0 1528 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL028879 Credited 14/04/2020   3 SHANTI BHUJEL WB-19-008-002-004/374 OTHER GAYABARI-I-4 P P P P P P A P P 8 191 1528 0 0 1528 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL028879 Credited 14/04/2020   4 SAMITA TAMANG(Self) WB-19-008-002-004/262 ST GAYABARI-I-4 P P P P P P A P P 8 191 1528 0 0 1528 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL028879 Credited 14/04/2020   5 SUJATA RAI(Self) WB-19-008-002-004/274 OTHER GAYABARI-I-4 P P P P P P A P P 8 191 1528 0 0 1528 CENTRAL BANK OF INDIA KURSEONG CBIN028128 3219008WL028879 Credited 14/04/2020   6 SUJATA RAI(Daughter) WB-19-008-002-004/274 OTHER GAYABARI-I-4 P P P P P P A P P 8 191 1528 0 0 1528 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL028879 Credited 14/04/2020   7 RAM SANYASI(Self) WB-19-008-002-004/305 OTHER GAYABARI-I-4 P P P P P P A P P 8 191 1528 0 0 1528 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL028879 Credited 14/04/2020   8 SUJATA SHARMA WB-19-008-002-004/308 OTHER GAYABARI-I-4 P P P P P P A P P 8 191 1528 0 0 1528 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL028879 Credited 14/04/2020   9 BASANTI KHAWAS(Self) WB-19-008-002-004/280 OTHER GAYABARI-I-4 P P P P P P A P P 8 191 1528 0 0 1528 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL028879 Credited 14/04/2020   10 SUNITA KHAWAS(Self) WB-19-008-002-004/281 OTHER GAYABARI-I-4 P P P P P P A P P 8 191 1528 0 0 1528 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL028879 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3056 Amount Paid Other 12224

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

Total Cash payment(In Rs.) Cash 15280 Average Per labour 1528

Total man days : 80