Muster Roll No. : 15282	Date From : 28/02/2020    Date To : 14/03/2020	: 3219008002/2019-2020/221654/AS    Sanction Date : 13/12/2019
Work Code : 3219008002/FP/320201060488013	Work Name : Jhora binding from Naya Busty Link road to Rakesh Sherpa house. (3219008002/FP/320201060488013)

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 15 16 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 ANITA CHHETRI(Self) WB-19-008-002-006/72 OTHER GAYABARI-I-6 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL033995 Credited 14/04/2020   2 HARIMAYA SHARMA(Self) WB-19-008-002-009/341 OTHER GAYABARI-I-9 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL033995 Credited 16/04/2020   3 TARA KHARKA(Self) WB-19-008-002-009/346 OTHER GAYABARI-I-9 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL033995 Credited 16/04/2020   4 PURNA SHERPA(Self) WB-19-008-002-006/168 ST GAYABARI-I-6 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL033995 Credited 16/04/2020   5 JANUKI SHARMA(Self) WB-19-008-002-009/306 OTHER GAYABARI-I-9 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL033995 Credited 16/04/2020   6 GANESH SHARMA(Self) WB-19-008-002-009/308 OTHER GAYABARI-I-9 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL033995 Credited 16/04/2020   7 GAURAV SHARMA(Self) WB-19-008-002-009/496 OTHER GAYABARI-I-9 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL033995 Credited 16/04/2020   8 PURNIMA SHARMA WB-19-008-002-009/499 OTHER GAYABARI-I-9 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL033995 Credited 14/04/2020   9 GAUTAM SHARMA(Self) WB-19-008-002-009/276 OTHER GAYABARI-I-9 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL033995 Credited 16/04/2020   10 PUJA BHARATI(Self) WB-19-008-002-009/497 OTHER GAYABARI-I-9 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 BANK OF BARODA KURSEONG BARB0KURSEO 3219008WL033995 Credited 16/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3056 Amount Paid Other 27504

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

Total Cash payment(In Rs.) Cash 30560 Average Per labour 3056

Total man days : 160