Muster Roll No. : 12661	Date From : 20/02/2020    Date To : 04/03/2020	: 3219008002/2019-2020/221046/AS    Sanction Date : 13/12/2019
Work Code : 3219008002/FP/320201060488081	Work Name : Jhora binding from Santoshi Biswakarma house to Old Road (3219008002/FP/320201060488081)

Measurement Book Detail

MB NO.  100        Page NO.  10

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 SABITA SUBBA(Self) WB-19-008-002-004/72 ST GAYABARI-I-4 P P P P P P A P P P P P P A 12 191 2292 0 0 2292 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL031803 Credited 14/04/2020   Daily Attendence 1 1 1 1 1 1 0 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2292 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2292 Average Per labour 2292

Total man days : 12