Muster Roll No. : 16612	Date From : 16/12/2021    Date To : 30/12/2021	: 3219008002/2021-2022/417167/AS    Sanction Date : 13/08/2021
Work Code : 3219008002/FP/320201060588543	Work Name : Box Drain from Krishna Chettris house to Sabita Khatis house (3219008002/FP/320201060588543)

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 RINJAN RINJEN LAMA(Self) WB-19-008-002-009/171 ST GAYABARI-I-9 P P P A P P P P P P A P P P P 13 213 2769 0 0 2769 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL0034896   2 ARATI CHETTRI(Self) WB-19-008-002-009/219 OTHER GAYABARI-I-9 P P P A P P P P P P A P P P P 13 213 2769 0 0 2769 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0034896   3 MINU CHETTRI(Self) WB-19-008-002-009/25 OTHER GAYABARI-I-9 P P P A A A P P P P A A P P P 10 213 2130 0 0 2130 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0034896   4 ASHOK THAMI(Self) WB-19-008-002-009/100 SC GAYABARI-I-9 P P P A P P P P P P A P P P P 13 213 2769 0 0 2769 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0034896   5 BEDANA CHETTRI WB-19-008-002-009/358 OTHER GAYABARI-I-9 P P P A P P P P P P A P P P P 13 213 2769 0 0 2769 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0034896   6 RAJANI PRADHAN(Self) WB-19-008-002-009/324 OTHER GAYABARI-I-9 P P P A P P P P P P A P P P P 13 213 2769 0 0 2769 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL0034896   7 NABRAJ CHETTRI(Self) WB-19-008-002-009/350 OTHER GAYABARI-I-9 P P P A P P P P P P A P P P P 13 213 2769 0 0 2769 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL0034896   8 DILIP CHETTRI(Self) WB-19-008-002-009/351 OTHER GAYABARI-I-9 P P P A P P P P P P A P P P P 13 213 2769 0 0 2769 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL0034896   9 RAMESH MOTHEY(Self) WB-19-008-002-009/250 SC GAYABARI-I-9 P P P A P P P P P P A P P P P 13 213 2769 0 0 2769 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL0034896   10 KABITA RAI(Self) WB-19-008-002-009/293 OTHER GAYABARI-I-9 A A A A A A A P P P A A P P P 6 213 1278 0 0 1278 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL0034896   Daily Attendence 9 9 9 0 8 8 9 10 10 10 0 8 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5538 Amount Paid ST 2769 Amount Paid Other 17253

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

Total Cash payment(In Rs.) Cash 25560 Average Per labour 2556

Total man days : 120