Muster Roll No. : 15279	Date From : 28/02/2020    Date To : 14/03/2020	: 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.  100        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 15 16 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 GAYATRI LAMA THAPA WB-19-008-002-005/371 ST GAYABARI-I-5 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL033995 Credited 16/04/2020   2 BIWASH CHETTRI(Self) WB-19-008-002-005/420 OTHER GAYABARI-I-5 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL033995 Credited 16/04/2020   3 JANITA KATUBAL(Self) WB-19-008-002-005/40 OTHER GAYABARI-I-5 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL033995 Credited 16/04/2020   4 DIPESH MUKHIA(Self) WB-19-008-002-005/41 OTHER GAYABARI-I-5 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL033995 Credited 16/04/2020   5 D.B MANGRATI(Self) WB-19-008-002-005/38 SC GAYABARI-I-5 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL033995 Credited 16/04/2020   6 LAL BAHADUR SHERPA(Self) WB-19-008-002-005/378 ST GAYABARI-I-5 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL033995 Credited 16/04/2020   7 ROHIT SHARMA(Self) WB-19-008-002-005/380 OTHER GAYABARI-I-5 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL033995 Credited 16/04/2020   8 RODHA SHERPA(Self) WB-19-008-002-005/381 ST GAYABARI-I-5 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL033995 Credited 16/04/2020   9 ARYAMAN MANGRATI(Self) WB-19-008-002-005/379 SC GAYABARI-I-5 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL033995 Credited 16/04/2020   10 SHERYL LEPCHA MUKHIA(Self) WB-19-008-002-005/421 OTHER GAYABARI-I-5 P P P P P P P P P P P P P P P P 16 191 3056 0 0 3056 CANARA BANK KURSEONG CART ROAD CNRB0019549 3219008WL038646 Credited 05/04/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6112 Amount Paid ST 9168 Amount Paid Other 15280

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

Total Cash payment(In Rs.) Cash 30560 Average Per labour 3056

Total man days : 160