Muster Roll No. : 18900	Date From : 08/10/2020    Date To : 16/10/2020	: 3219008002/2020-2021/331029/AS    Sanction Date : 02/06/2020
Work Code : 3219008002/FP/320201060547037	Work Name : Jhora Binding work from Sabita thapa house to Pushkar Chettri house at Shamsher Busty (3219008002/FP/320201060547037)

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 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 T.B BASNET(Self) WB-19-008-002-006/217 OTHER GAYABARI-I-6 P P P P P P A P P 8 204 1632 0 0 1632 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL023574 Credited 31/10/2020   2 JAGGANATH SHARMA(Self) WB-19-008-002-006/225 OTHER GAYABARI-I-6 P P P P P P A P P 8 204 1632 0 0 1632 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL023574 Credited 31/10/2020   3 PRATIKA PRADHAN WB-19-008-002-006/234 OTHER GAYABARI-I-6 P P P P P P A P P 8 204 1632 0 0 1632 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL023574 Credited 31/10/2020   4 SABITRI CHETTRI(Self) WB-19-008-002-006/31 OTHER GAYABARI-I-6 P P P P P P A P P 8 204 1632 0 0 1632 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL023574 Credited 31/10/2020   5 SANTA SUNUWAR(Self) WB-19-008-002-006/20 SC GAYABARI-I-6 P P P P P P A P P 8 204 1632 0 0 1632 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL023574 Credited 31/10/2020   6 RENU SHARMA(Self) WB-19-008-002-006/21 OTHER GAYABARI-I-6 P P P P P P A P P 8 204 1632 0 0 1632 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL023574 Credited 31/10/2020   7 SABITA THAPA(Self) WB-19-008-002-006/24 OTHER GAYABARI-I-6 P P P P P P A P P 8 204 1632 0 0 1632 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL023574 Credited 31/10/2020   8 KHAKIDOMA SHERPA(Self) WB-19-008-002-006/315 ST GAYABARI-I-6 P P P P P P A P P 8 204 1632 0 0 1632 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL023574 Credited 31/10/2020   9 SUMITRA SARKI(Self) WB-19-008-002-006/316 SC GAYABARI-I-6 P P P P P P A P P 8 204 1632 0 0 1632 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL023574 Credited 31/10/2020   10 RINA CHETTRI(Self) WB-19-008-002-006/215 OTHER GAYABARI-I-6 P P P P P P A P P 8 204 1632 0 0 1632 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL023574 Credited 31/10/2020   Daily Attendence 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3264 Amount Paid ST 1632 Amount Paid Other 11424

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

Total Cash payment(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 80