Muster Roll No. : 28803	Date From : 11/02/2021    Date To : 25/02/2021	: 3219008002/2020-2021/878898/AS    Sanction Date : 18/11/2020
Work Code : 3219008002/FP/320201060571553	Work Name : Jhora binding work from gangata jhora to Arjun Chettri house at Samsher Busty

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 BIJAYA SUBBA WB-19-008-002-006/240 ST GAYABARI-I-6 P P P P P P P P P P P P P A A 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL045317 Credited 03/04/2021   2 MENUKA KARKI WB-19-008-002-006/241 SC GAYABARI-I-6 P P P P P P P P P P P P P A A 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL045317 Credited 03/04/2021   3 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 P A A 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL045317 Credited 03/04/2021   4 BINITA SUBBA WB-19-008-002-006/384 ST GAYABARI-I-6 P P P P P P P P P P P P P A A 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL045317 Credited 03/04/2021   5 MAMTA MUKHIA(Self) WB-19-008-002-006/23 OTHER GAYABARI-I-6 P P P P P P P P P P P P P A A 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL045317 Credited 03/04/2021   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 P A A 13 204 2652 0 0 2652 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL045317 Credited 05/04/2021   7 SOURAV CHETTRI WB-19-008-002-006/379 OTHER GAYABARI-I-6 P P P P P P P P P P P P P A A 13 204 2652 0 0 2652 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL045317 Credited 03/04/2021   8 GITA CHETTRI WB-19-008-002-006/380 OTHER GAYABARI-I-6 P P P P P P P P P P P P P A A 13 204 2652 0 0 2652 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL045317 Credited 03/04/2021   9 DIWAS CHETTRI(Self) WB-19-008-002-006/283 OTHER GAYABARI-I-6 P P P P P P P P P P P P P A A 13 204 2652 0 0 2652 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL045317 Credited 03/04/2021   10 SANTA CHETTRI WB-19-008-002-006/284 OTHER GAYABARI-I-6 P P P P P P P P P P P P P A A 13 204 2652 0 0 2652 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL045317 Credited 03/04/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0 0

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