Muster Roll No. : 11809	Date From : 11/11/2021    Date To : 25/11/2021	: 3219008002/2021-2022/510211/AS    Sanction Date : 07/09/2021
Work Code : 3219008002/FP/320201060588343	Work Name : Jhora Binding work from Sujala Mukhia house to Anju Subedi house at Mandir Busty (3219008002/FP/320201060588343)

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 SUMEGH CHHETRY(Self) WB-19-008-002-006/280 OTHER GAYABARI-I-6 P P P A P P P P P P A P P P A 12 213 2556 0 0 2556 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL028303 Credited 17/12/2021   2 BIRJU CHETTRI(Self) WB-19-008-002-006/41 OTHER GAYABARI-I-6 P P P A P P P P P P A P P P A 12 213 2556 0 0 2556 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL028303 Credited 17/12/2021   3 DURGA CHETTRI(Self) WB-19-008-002-006/56 OTHER GAYABARI-I-6 P P P A P P P P P P A P P P A 12 213 2556 0 0 2556 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL028303 Credited 17/12/2021   4 BHIBA NIRAULA(Self) WB-19-008-002-006/63 OTHER GAYABARI-I-6 P P P A P P P P P P A P P P A 12 213 2556 0 0 2556 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL028303 Credited 17/12/2021   5 NIRU CHETTRI(Self) WB-19-008-002-009/22 OTHER GAYABARI-I-9 P P P A P P P P P P A P P P A 12 213 2556 0 0 2556 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL028303 Credited 17/12/2021   6 SHIWANI SUBBA(Mother) WB-19-008-002-006/303 ST GAYABARI-I-6 P P P A P P P P P P A P P P A 12 213 2556 0 0 2556 SYNDICATE BANK KURSEONG SYNB0009549 3219008WL028303 Credited 16/12/2021   7 MANIKUMAR SHARMA(Self) WB-19-008-002-006/304 OTHER GAYABARI-I-6 P P P A P P P P P P A P P P A 12 213 2556 0 0 2556 SYNDICATE BANK KURSEONG SYNB0009549 3219008WL028303 Credited 17/12/2021   8 SHREYA CHHETRY(Self) WB-19-008-002-006/306 OTHER GAYABARI-I-6 P P P A P P P P P P A P P P A 12 213 2556 0 0 2556 SYNDICATE BANK KURSEONG SYNB0009549 3219008WL028303 Credited 17/12/2021   9 SURAJ CHHETRY(Self) WB-19-008-002-006/307 OTHER GAYABARI-I-6 P P P A P P P P P P A P P P A 12 213 2556 0 0 2556 SYNDICATE BANK KURSEONG SYNB0009549 3219008WL028303 Credited 17/12/2021   Daily Attendence 9 9 9 0 9 9 9 9 9 9 0 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2556 Amount Paid Other 20448

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

Total Cash payment(In Rs.) Cash 23004 Average Per labour 2556

Total man days : 108