Muster Roll No. : 17718	Date From : 07/01/2022    Date To : 13/01/2022	: 3219008002/2021-2022/460409/AS    Sanction Date : 17/08/2021
Work Code : 3219008002/FP/320201060588334	Work Name : Construction of Jhora Binding from Govind Mukhia house to Suman Mukhia house at Barbung (3219008002/FP/320201060588334)

Measurement Book Detail

MB NO.  323        Page NO.  9

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 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 ANKITA MANGRATI(Self) WB-19-008-002-005/423 SC GAYABARI-I-5 A A A P A P P 3 213 639 0 0 639 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0038487   2 DIPA SHARMA(Self) WB-19-008-002-005/430 OTHER GAYABARI-I-5 A A A P A P P 3 213 639 0 0 639 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0038487   3 SABITA SHARMA WB-19-008-002-005/70 OTHER GAYABARI-I-5 A A A P A P P 3 213 639 0 0 639 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0038487   4 RAMU BHARATI(Self) WB-19-008-002-006/109 OTHER GAYABARI-I-6 A A A P A P P 3 213 639 0 0 639 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0038487   5 MAN PSD SHARMA(Self) WB-19-008-002-006/110 OTHER GAYABARI-I-6 A A A P A P P 3 213 639 0 0 639 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0038487   6 EANOSE SHERPA(Self) WB-19-008-002-005/424 ST GAYABARI-I-5 A A A P A P P 3 213 639 0 0 639 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0038487   7 ADITYA MANGRATI(Self) WB-19-008-002-005/428 SC GAYABARI-I-5 A A A P A P P 3 213 639 0 0 639 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0038487   8 SUMER CHETTRI(Self) WB-19-008-002-005/429 OTHER GAYABARI-I-5 A A A P A P P 3 213 639 0 0 639 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0038487   9 BINOY MANGRATI(Self) WB-19-008-002-005/426 SC GAYABARI-I-5 A A A P A P P 3 213 639 0 0 639 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL0038487   10 RODHA SHERPA(Self) WB-19-008-002-005/381 ST GAYABARI-I-5 A A A P A P P 3 213 639 0 0 639 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL0038487   Daily Attendence 0 0 0 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1917 Amount Paid ST 1278 Amount Paid Other 3195

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

Total Cash payment(In Rs.) Cash 6390 Average Per labour 639

Total man days : 30