Muster Roll No. : 2458	Date From : 09/06/2020    Date To : 23/06/2020	: 3219008002/2020-2021/313063/AS    Sanction Date : 31/05/2020
Work Code : 3219008002/FP/320201060547028	Work Name : Construction Of Jhora Binding work near Rohit Sharma house (3219008002/FP/320201060547028)

Measurement Book Detail

MB NO.  204        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 15 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 MANI RAI WB-19-008-002-005/115 OTHER GAYABARI-I-5 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL004314 Credited 16/07/2020   2 BINITA RAI(Sister) WB-19-008-002-005/168 OTHER GAYABARI-I-5 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL004314 Credited 16/07/2020   3 SARASWATI KHARKA WB-19-008-002-005/176 OTHER GAYABARI-I-5 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL004314 Credited 16/07/2020   4 LAXMI GURUNG(Self) WB-19-008-002-005/179 OTHER GAYABARI-I-5 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL004314   5 PABAN CHETTRI(Self) WB-19-008-002-005/18 OTHER GAYABARI-I-5 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL004314 Credited 16/07/2020   6 KAMALA MANGRATI(Self) WB-19-008-002-005/184 SC GAYABARI-I-5 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL004314 Credited 16/07/2020   7 ANITA RAI(Self) WB-19-008-002-005/17 OTHER GAYABARI-I-5 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL004314 Credited 16/07/2020   8 MAN BDR MANGRATI WB-19-008-002-005/12 SC GAYABARI-I-5 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL004314 Credited 16/07/2020   9 BIJAY CHETTRI(Self) WB-19-008-002-005/161 OTHER GAYABARI-I-5 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL004314 Credited 16/07/2020   10 SONAM LAMA(Self) WB-19-008-002-005/191 ST GAYABARI-I-5 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL004314 Credited 16/07/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 5304 Amount Paid ST 2652 Amount Paid Other 18564

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

Total Cash payment(In Rs.) Cash 26520 Average Per labour 2652

Total man days : 130