Muster Roll No. : 17226	Date From : 21/12/2021    Date To : 04/01/2022	: 3219008002/2021-2022/571019/AS    Sanction Date : 29/09/2021
Work Code : 3219008002/FP/320201060599124	Work Name : JHORA BINDING WORK FROM BUDDHA TAMANG HOUSE TO DINESH CHETTRI HOUSE (3219008002/FP/320201060599124)

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 ASHIM RAI WB-19-008-002-009/109 OTHER GAYABARI-I-9 P P P P A A P P P P P P A P P 12 213 2556 0 0 2556 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0036231   2 KAZI RAI(Self) WB-19-008-002-009/120 OTHER GAYABARI-I-9 P P P P A A P P P P P P A P P 12 213 2556 0 0 2556 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0036231   3 SHILA RAI WB-19-008-002-009/220 OTHER GAYABARI-I-9 P P P P A A P P P P P P A P P 12 213 2556 0 0 2556 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0036231   4 SAHADEB BHUJEL(Self) WB-19-008-002-009/370 OTHER GAYABARI-I-9 P P P P A A P P P P P P A P P 12 213 2556 0 0 2556 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0036231   5 BUDDHIMAN RAI(Self) WB-19-008-002-009/46 OTHER GAYABARI-I-9 P P P P A A P P P P P P A P P 12 213 2556 0 0 2556 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0036231   6 PUNAM RAI(Self) WB-19-008-002-009/292 OTHER GAYABARI-I-9 P P P P A A P P P P P P A P P 12 213 2556 0 0 2556 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0036231   7 KUSHAL CHETTRI(Self) WB-19-008-002-009/469 OTHER GAYABARI-I-9 P P P P A A P P P P P P A P P 12 213 2556 0 0 2556 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL0036231   8 RUBINA RAI WB-19-008-002-009/400 OTHER GAYABARI-I-9 P P P P A A P P P P P P A P P 12 213 2556 0 0 2556 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL0036231   9 PRATIK RAI(Self) WB-19-008-002-009/467 OTHER GAYABARI-I-9 P P P P A A P P P P P P A P P 12 213 2556 0 0 2556 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL0036231   10 SACHIN RAI(Self) WB-19-008-002-009/475 OTHER GAYABARI-I-9 P P P P A A P P P P P P A P P 12 213 2556 0 0 2556 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL0036231   Daily Attendence 10 10 10 10 0 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25560

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

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

Total man days : 120