Muster Roll No. : 7447	Date From : 05/10/2015    Date To : 18/10/2015	: 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.  50

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 NILU CHETTRI(Self) WB-19-008-002-006/29 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 26/09/2016   2 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   3 REKHA THAPA(Self) WB-19-008-002-006/86 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 PRATIKSHA CHHETRI(Self) WB-19-008-002-006/94 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 KRISHNA PRADHAN WB-19-008-002-006/385 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 01/01/2016   6 NAINA CHETTRI WB-19-008-002-006/390 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 01/01/2016   7 INDRAMAYA THAPA WB-19-008-002-006/392 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 01/01/2016   8 NITU THAPA WB-19-008-002-006/393 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 01/01/2016   9 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 26/09/2016   10 DEEPA DEY WB-19-008-002-006/264 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 01/01/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4176 Amount Paid Other 16704

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

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

Total man days : 120