Muster Roll No. : 10850	Date From : 29/01/2020    Date To : 11/02/2020	: 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.  653        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 GAURAV SHARMA(Self) WB-19-008-002-009/496 OTHER GAYABARI-I-9 P P P P A P P P P P P A P P 12 191 2292 0 0 2292 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL026728 Credited 14/04/2020   2 PURNIMA SHARMA WB-19-008-002-009/499 OTHER GAYABARI-I-9 P P P P A P P P P P P A P P 12 191 2292 0 0 2292 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL026728 Credited 14/04/2020   3 PUJA BHARATI(Self) WB-19-008-002-009/497 OTHER GAYABARI-I-9 P P P P A P P P P P P A P P 12 191 2292 0 0 2292 BANK OF BARODA KURSEONG BARB0KURSEO 3219008WL026728 Credited 14/04/2020   Daily Attendence 3 3 3 3 0 3 3 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6876

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

Total Cash payment(In Rs.) Cash 6876 Average Per labour 2292

Total man days : 36