Muster Roll No. : 12219	Date From : 29/10/2021    Date To : 12/11/2021	: 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.  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 ANKITA MANGRATI(Self) WB-19-008-002-005/423 SC GAYABARI-I-5 P P P P P P A P P P P P P A P 13 213 2769 0 0 2769 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL026338 Credited 17/12/2021   2 DIPA SHARMA(Self) WB-19-008-002-005/430 OTHER GAYABARI-I-5 P P P P P P A P P P P P P A P 13 213 2769 0 0 2769 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL026338 Credited 16/12/2021   3 SABITA SHARMA WB-19-008-002-005/70 OTHER GAYABARI-I-5 P P P P P P A P P P P P P A P 13 213 2769 0 0 2769 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL026338 Credited 16/12/2021   4 RAMU BHARATI(Self) WB-19-008-002-006/109 OTHER GAYABARI-I-6 P P P P P P A P P P P P P A P 13 213 2769 0 0 2769 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL026338 Credited 16/12/2021   5 MAN PSD SHARMA(Self) WB-19-008-002-006/110 OTHER GAYABARI-I-6 P P P P P P A P P P P P P A P 13 213 2769 0 0 2769 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL026338 Credited 16/12/2021   6 EANOSE SHERPA(Self) WB-19-008-002-005/424 ST GAYABARI-I-5 P P P P P P A P P P P P P A P 13 213 2769 0 0 2769 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL026338 Credited 16/12/2021   7 ADITYA MANGRATI(Self) WB-19-008-002-005/428 SC GAYABARI-I-5 P P P P P P A P P P P P P A P 13 213 2769 0 0 2769 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL026338 Credited 17/12/2021   8 SUMER CHETTRI(Self) WB-19-008-002-005/429 OTHER GAYABARI-I-5 P P P P P P A P P P P P P A P 13 213 2769 0 0 2769 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL026338 Credited 16/12/2021   9 BINOY MANGRATI(Self) WB-19-008-002-005/426 SC GAYABARI-I-5 P P P P P P A P P P P P P A P 13 213 2769 0 0 2769 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL026338 Credited 17/12/2021   10 RODHA SHERPA(Self) WB-19-008-002-005/381 ST GAYABARI-I-5 P P P P P P A P P P P P P A P 13 213 2769 0 0 2769 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL026338 Credited 16/12/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 8307 Amount Paid ST 5538 Amount Paid Other 13845

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

Total Cash payment(In Rs.) Cash 27690 Average Per labour 2769

Total man days : 130