Muster Roll No. : 3005	Date From : 30/07/2021    Date To : 13/08/2021	: 3219008002/2020-2021/878899/AS    Sanction Date : 18/11/2020
Work Code : 3219008002/FP/320201060547031	Work Name : Jhora Binding work from Naya Busty Link Road to Phurba Sherpa house (3219008002/FP/320201060547031)

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 ANJULI CHETTRI(Self) WB-19-008-002-006/301 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 3219008WL011308 Credited 17/12/2021   2 PAHAIMAN CHETTRI(Self) WB-19-008-002-006/293 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 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL011308 Credited 17/12/2021   3 JAYA CHHETRI(Self) WB-19-008-002-006/118 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 3219008WL011308 Credited 17/12/2021   4 PREMIKA KISKU WB-19-008-002-005/295 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 3219008WL011308 Credited 15/12/2021   5 D.B MANGRATI(Self) WB-19-008-002-005/38 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 3219008WL011308 Credited 19/10/2021   6 SABINA LAMA(Self) WB-19-008-002-005/89 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 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL011308 Credited 15/12/2021   7 SURJA SHARKI(Self) WB-19-008-002-005/438 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 3219008WL011308 Credited 19/10/2021   8 BANTY CHETTRI(Self) WB-19-008-002-006/302 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 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL011308 Credited 17/12/2021   9 JANUKA RAI(Self) WB-19-008-002-005/439 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 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL011308 Credited 17/12/2021   10 BINITA CHETTRI(Self) WB-19-008-002-006/308 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 CANARA BANK KURSEONG CART ROAD CNRB0019549 3219008WL011308 Credited 17/12/2021   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 5538 Amount Paid ST 5538 Amount Paid Other 16614

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

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

Total man days : 130