Muster Roll No. : 11808	Date From : 11/11/2021    Date To : 25/11/2021	: 3219008002/2021-2022/510211/AS    Sanction Date : 07/09/2021
Work Code : 3219008002/FP/320201060588343	Work Name : Jhora Binding work from Sujala Mukhia house to Anju Subedi house at Mandir Busty (3219008002/FP/320201060588343)

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 ROSHNI CHETTRI WB-19-008-002-006/245 OTHER GAYABARI-I-6 P P P A P P P P P P A P P P A 12 213 2556 0 0 2556 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL028303 Credited 17/12/2021   2 SUJANA CHETTRI WB-19-008-002-006/271 OTHER GAYABARI-I-6 P P P A P P P P P P A P P P A 12 213 2556 0 0 2556 DISTRICT CENTRAL COOPERATIVE BANK Gorubathan 764 3219008WL028303 Credited 17/12/2021   3 SUSHILA SHAKRAWAITY(Self) WB-19-008-002-006/246 OTHER GAYABARI-I-6 P P P A P P P P P P A P P P A 12 213 2556 0 0 2556 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL028303 Credited 18/12/2021   4 BANDAN CHAKRABORTI(Self) WB-19-008-002-006/253 OTHER GAYABARI-I-6 P P P A P P P P P P A P P P A 12 213 2556 0 0 2556 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL028303 Credited 17/12/2021   5 GAGAN CHETTRI(Self) WB-19-008-002-006/249 OTHER GAYABARI-I-6 P P P A P P P P P P A P P P A 12 213 2556 0 0 2556 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL028303 Credited 17/12/2021   6 PRATIMA WAIBA(Self) WB-19-008-002-006/196 ST GAYABARI-I-6 P P P A P P P P P P A P P P A 12 213 2556 0 0 2556 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL028303 Credited 16/12/2021   7 PARBATI THAPA WB-19-008-002-006/273 OTHER GAYABARI-I-6 P P P A P P P P P P A P P P A 12 213 2556 0 0 2556 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL028303 Credited 17/12/2021   8 LOCHAN CHETTRI(Self) WB-19-008-002-006/276 OTHER GAYABARI-I-6 P P P A P P P P P P A P P P A 12 213 2556 0 0 2556 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL028303 Credited 17/12/2021   9 SARASWATI MUKHIA WB-19-008-002-006/269 OTHER GAYABARI-I-6 P P P A P P P P P P A P P P A 12 213 2556 0 0 2556 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL028303 Credited 17/12/2021   10 JANUKA CHETTRI WB-19-008-002-006/270 OTHER GAYABARI-I-6 P P P A P P P P P P A P P P A 12 213 2556 0 0 2556 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL028303 Credited 17/12/2021   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2556 Amount Paid Other 23004

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

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

Total man days : 120