Muster Roll No. : 20528	Date From : 20/11/2020    Date To : 24/11/2020	: 3219008002/2020-2021/331029/AS    Sanction Date : 02/06/2020
Work Code : 3219008002/FP/320201060547037	Work Name : Jhora Binding work from Sabita thapa house to Pushkar Chettri house at Shamsher Busty (3219008002/FP/320201060547037)

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 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 BABLU CHETTRI(Self) WB-19-008-002-006/321 OTHER GAYABARI-I-6 P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL030612 Credited 08/01/2021   2 PAVITRA SHARMA(Self) WB-19-008-002-006/34 OTHER GAYABARI-I-6 P X X X X 1 204 204 0 0 204 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL030612 Credited 08/01/2021   3 NILIMA BASNET(Self) WB-19-008-002-006/35 OTHER GAYABARI-I-6 P X X X X 1 204 204 0 0 204 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL030612 Credited 08/01/2021   4 INDIRA CHHETRI(Self) WB-19-008-002-006/80 OTHER GAYABARI-I-6 P X X X X 1 204 204 0 0 204 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL030612 Credited 08/01/2021   5 PUSHKAR CHETTRI(Self) WB-19-008-002-006/89 OTHER GAYABARI-I-6 P X X X X 1 204 204 0 0 204 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL030612 Credited 08/01/2021   6 ANU SHARMA(Self) WB-19-008-002-006/98 OTHER GAYABARI-I-6 P X X X X 1 204 204 0 0 204 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL030612 Credited 08/01/2021   7 BIVEK SARKI(Self) WB-19-008-002-006/318 SC GAYABARI-I-6 P P P P P 5 204 1020 0 0 1020 IDBI BANK SILIGURI IBKL0000182 3219008WL030612 Credited 08/01/2021   8 BARSHA THAPA(Self) WB-19-008-002-006/319 OTHER GAYABARI-I-6 P P P P P 5 204 1020 0 0 1020 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL030612 Credited 08/01/2021   9 BHAWANI SHARMA WB-19-008-002-006/408 OTHER GAYABARI-I-6 P X X X X 1 204 204 0 0 204 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL030612 Credited 08/01/2021   10 SUNIL THAMI(Self) WB-19-008-002-006/39 OTHER GAYABARI-I-6 P X X X X 1 204 204 0 0 204 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL030612 Credited 08/01/2021   Daily Attendence 10 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1020 Amount Paid ST 0 Amount Paid Other 3468

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

Total Cash payment(In Rs.) Cash 4488 Average Per labour 448.8

Total man days : 22