Muster Roll No. : 13783	Date From : 13/02/2020    Date To : 26/02/2020	: 3219008002/2019-2020/173659/AS    Sanction Date : 04/12/2019
Work Code : 3219008002/FP/320201060488016	Work Name : Jhora binding from Pukesh Rai house to Pema Lama house (3219008002/FP/320201060488016)

Measurement Book Detail

MB NO.  514        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 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 LAKMI MOKTAN WB-19-008-002-005/366 ST GAYABARI-I-5 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL029999 Credited 14/04/2020   2 HALIMA KHATOON WB-19-008-002-005/62 OTHER GAYABARI-I-5 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL029999 Credited 14/04/2020   3 AKANGCHA CHETTRI WB-19-008-002-005/65 OTHER GAYABARI-I-5 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL029999 Credited 14/04/2020   4 MOSES KISKU(Self) WB-19-008-002-005/294 ST GAYABARI-I-5 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL029999 Credited 14/04/2020   5 KALAWATI CHETTRI WB-19-008-002-005/296 OTHER GAYABARI-I-5 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL029999 Credited 14/04/2020   6 ANITA TAMANG SHARMA(Wife) WB-19-008-002-005/363 OTHER GAYABARI-I-5 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL029999 Credited 14/04/2020   7 M D ISMAIL(Son) WB-19-008-002-005/78 OTHER GAYABARI-I-5 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL029999 Credited 14/04/2020   8 KABITA CHETTRI(Self) WB-19-008-002-005/86 OTHER GAYABARI-I-5 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL029999 Credited 14/04/2020   9 PRATIMA MANGRATI WB-19-008-002-005/74 SC GAYABARI-I-5 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL029999 Credited 14/04/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2674 Amount Paid ST 5348 Amount Paid Other 16044

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

Total Cash payment(In Rs.) Cash 24066 Average Per labour 2674

Total man days : 126