Muster Roll No. : 1340745	Date From : 02/03/2014    Date To : 15/03/2014	: 70201119381    Sanction Date : 01/12/2013
Work Code : 3219008002/FP/70201119381	Work Name : CONS OF BOX DRAIN FROM NERESH SHARMA HOUSE TO ANAND KHAWASH HOUSE AT GOURISHANKAR T.E

Measurement Book Detail

MB NO.  155        Page NO.  33

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 PAWAN KHAWAS(Self) WB-19-008-002-004/276 OTHER GAYABARI-I-4 P P P P P P P P P P P P 12 151 1812 0 0 1812 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL000103 Credited 10/10/2014   2 BHUWAN BHUJEL(Brother) WB-19-008-002-004/245 OTHER GAYABARI-I-4 P P P P P P P P P P P P 12 151 1812 0 0 1812 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL000103 Credited 10/10/2014   3 SANJEED BHUJEL(Self) WB-19-008-002-004/252 OTHER GAYABARI-I-4 P P P P P P P P P P P P 12 151 1812 0 0 1812 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL000103 Credited 10/10/2014   4 NARAYAN BHUJEL(Self) WB-19-008-002-004/251 OTHER GAYABARI-I-4 P P P P P P P P P P P P 12 151 1812 0 0 1812 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL000103 Credited 10/10/2014   5 SUJATA RAI(Self) WB-19-008-002-004/274 OTHER GAYABARI-I-4 P P P P P P P P P P P P 12 151 1812 0 0 1812 CENTRAL BANK OF INDIA KURSEONG CBIN028128 3219008WL000103 Credited 10/10/2014   6 BHABI TAMANG(Self) WB-19-008-002-004/273 ST GAYABARI-I-4 P P P P P P P P P P P P 12 151 1812 0 0 1812 CENTRAL BANK OF INDIA KURSEONG CBIN028128 3219008WL000103 Credited 10/10/2014   7 PRANIT BOMZON LAMA(Self) WB-19-008-002-004/17 ST GAYABARI-I-4 P P P P P P P P P P P P 12 151 1812 0 0 1812 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL000103 Credited 10/10/2014   8 DINESH CHETTRI(Brother) WB-19-008-002-004/119 OTHER GAYABARI-I-4 P P P P P P P P P P P P 12 151 1812 0 0 1812 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL000103 Credited 10/10/2014   9 SITA BLON(Sister) WB-19-008-002-004/14 ST GAYABARI-I-4 P P P P P P P P P P P P 12 151 1812 0 0 1812 734203 734223 TINDHARIA POST OFFICE 3219008WL000103 Credited 10/10/2014   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5436 Amount Paid Other 10872

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

Total Cash payment(In Rs.) Cash 16308 Average Per labour 1812

Total man days : 108