Muster Roll No. : 4544	Date From : 08/08/2021    Date To : 22/08/2021	: 3219008002/2021-2022/291029/AS    Sanction Date : 02/07/2021
Work Code : 3219008002/FP/320201060588337	Work Name : Jhora Binding work from Pema Lama house to Harka Bahadur Lama house (3219008002/FP/320201060588337)

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 LAKMI MOKTAN WB-19-008-002-005/366 ST GAYABARI-I-5 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 3219008WL013509 Credited 19/10/2021   2 ROJEN SHERPA(Self) WB-19-008-002-005/369 ST GAYABARI-I-5 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 3219008WL013509 Credited 19/10/2021   3 KRISHNA BAHADUR MANGRATI(Self) WB-19-008-002-005/375 SC GAYABARI-I-5 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 3219008WL013509 Credited 19/10/2021   4 AKANGCHA CHETTRI WB-19-008-002-005/65 OTHER GAYABARI-I-5 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 3219008WL013509 Credited 20/10/2021   5 KHALIL ALI(Self) WB-19-008-002-005/82 OTHER GAYABARI-I-5 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 3219008WL013509 Credited 20/10/2021   6 KABITA CHETTRI(Self) WB-19-008-002-005/86 OTHER GAYABARI-I-5 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 3219008WL013509 Credited 20/10/2021   7 KAMALA CHETTRI WB-19-008-002-005/92 OTHER GAYABARI-I-5 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 3219008WL013509 Credited 20/10/2021   8 PAMPHA MANGRATI(Self) WB-19-008-002-005/435 SC GAYABARI-I-5 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 3219008WL013509 Credited 19/10/2021   9 SUSHA CHETTRI WB-19-008-002-005/300 OTHER GAYABARI-I-5 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 3219008WL013509 Credited 20/10/2021   10 DIKCHA CHETTRI(Daughter) WB-19-008-002-005/368 OTHER GAYABARI-I-5 P P P P P P A P P P P P P A P 13 213 2769 0 0 2769 CANARA BANK KURSEONG CART ROAD CNRB0019549 3219008WL013509 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 5538 Amount Paid Other 16614

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

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

Total man days : 130