Muster Roll No. : 4450	Date From : 07/08/2021    Date To : 21/08/2021	: 3219008002/2020-2021/379588/AS    Sanction Date : 15/06/2020
Work Code : 3219008002/FP/320201060546951	Work Name : Jhora Binding near Manager Kothi at Gourishanker (3219008002/FP/320201060546951)

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 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 DANJU THAPA(Self) WB-19-008-002-004/107 OTHER GAYABARI-I-4 P P P P P P A P P P P P P A P 13 213 2769 0 0 2769 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL013507 Credited 20/10/2021   2 DK TAMANG(Self) WB-19-008-002-004/248 ST GAYABARI-I-4 P P P P P P A P P P P P P A P 13 213 2769 0 0 2769 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL013507 Credited 19/10/2021   3 SAMIK PAKHRIM(Self) WB-19-008-002-004/275 ST GAYABARI-I-4 P P P P P P A P P P P P P A P 13 213 2769 0 0 2769 CENTRAL BANK OF INDIA KURSEONG CBIN028128 3219008WL013507 Credited 19/10/2021   4 SURENDRA LOHAR BISWAKARMA(Self) WB-19-008-002-004/30 SC GAYABARI-I-4 P P P P P P A P P P P P P A P 13 213 2769 0 0 2769 CENTRAL BANK OF INDIA KURSEONG CBIN028128 3219008WL013507 Credited 19/10/2021   5 NAMRATA BHUGEL(Self) WB-19-008-002-004/303 OTHER GAYABARI-I-4 P P P P P P A P P P P P P A P 13 213 2769 0 0 2769 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL013507 Credited 20/10/2021   6 SABINA LOHAR(Self) WB-19-008-002-004/271 SC GAYABARI-I-4 P P P P P P A P P P P P P A P 13 213 2769 0 0 2769 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL013507 Credited 19/10/2021   7 YOGEN BHUJEL(Self) WB-19-008-002-004/22 OTHER GAYABARI-I-4 P P P P P P A P P P P P P A P 13 213 2769 0 0 2769 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL013507 Credited 20/10/2021   8 PUJA BOMZAN WB-19-008-002-004/236 ST GAYABARI-I-4 P P P P P P A P P P P P P A P 13 213 2769 0 0 2769 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL013507 Credited 19/10/2021   9 DIBAS GURUNG(Self) WB-19-008-002-004/286 OTHER GAYABARI-I-4 P P P P P P A P P P P P P A P 13 213 2769 0 0 2769 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL013507 Credited 20/10/2021   10 URMILA BHUJEL(Self) WB-19-008-002-004/212 OTHER GAYABARI-I-4 P P P P P P A P P P P P P A P 13 213 2769 0 0 2769 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL013507 Credited 20/10/2021   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 5538 Amount Paid ST 8307 Amount Paid Other 13845

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

Total Cash payment(In Rs.) Cash 27690 Average Per labour 2769

Total man days : 130