Muster Roll No. : 5163	Date From : 18/09/2015    Date To : 01/10/2015	: 45392    Sanction Date : 05/07/2015
Work Code : 3219008002/IC/130717745392	Work Name : IRRIGATION CANAL NEAR GIDDAPAHAR MANDIR AND RUPEN CHETTRI HOUSE AT MANDIR BUSTY

Measurement Book Detail

MB NO.  36        Page NO.  35

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 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 YOGITA CHETTRI WB-19-008-002-006/228 OTHER GAYABARI-I-6 P P P P P P P P P P P P 12 174 2088 0 0 2088 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL004488 Credited 19/09/2016   2 SURAJ DARNAL(Self) WB-19-008-002-006/231 SC GAYABARI-I-6 P P P P P P P P P P P P 12 174 2088 0 0 2088 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL004488 Credited 19/09/2016   3 SHANKTALA CHETTRI WB-19-008-002-006/232 OTHER GAYABARI-I-6 P P P P P P P P P P P P 12 174 2088 0 0 2088 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL004488 Credited 01/01/2016   4 NILAM BASNET WB-19-008-002-006/219 OTHER GAYABARI-I-6 P P P P P P P P P P P P 12 174 2088 0 0 2088 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL004488 Credited 01/01/2016   5 KARISHMA PRADHAN WB-19-008-002-006/239 OTHER GAYABARI-I-6 P P P P P P P P P P P P 12 174 2088 0 0 2088 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL004488 Credited 19/09/2016   6 BIJAYA SUBBA WB-19-008-002-006/240 ST GAYABARI-I-6 P P P P P P P P P P P P 12 174 2088 0 0 2088 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL004488 Credited 01/01/2016   7 DIL BDR THAMI(Self) WB-19-008-002-006/22 OTHER GAYABARI-I-6 P P P P P P P P P P P P 12 174 2088 0 0 2088 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL004488 Credited 01/01/2016   8 SANGITA CHETTRI WB-19-008-002-006/237 OTHER GAYABARI-I-6 P P P P P P P P P P P P 12 174 2088 0 0 2088 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL004488 Credited 01/01/2016   9 SHAMBHU PRADHAN(Self) WB-19-008-002-006/233 OTHER GAYABARI-I-6 P P P P P P P P P P P P 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL004488 Credited 19/09/2016   10 PUTUL SUBBA WB-19-008-002-006/260 ST GAYABARI-I-6 P P P P P P P P P P P P 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL004488 Credited 19/09/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 4176 Amount Paid Other 14616

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

Total Cash payment(In Rs.) Cash 20880 Average Per labour 2088

Total man days : 120