Muster Roll No. : 914	Date From : 30/06/2021    Date To : 14/07/2021	: 3219008002/2020-2021/769200/AS    Sanction Date : 24/09/2020
Work Code : 3219008002/FP/320201060567583	Work Name : jhora binding work from Dilip Chettri house to Michall Biswakarma house at Giddha Pahar (3219008002/FP/320201060567583)

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 RINJAN RINJEN LAMA(Self) WB-19-008-002-009/171 ST GAYABARI-I-9 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 3219008WL005506 Credited 26/07/2021   2 ANANT LAMA(Self) WB-19-008-002-009/162 ST GAYABARI-I-9 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 3219008WL005506 Credited 26/07/2021   3 ARATI CHETTRI(Self) WB-19-008-002-009/219 OTHER GAYABARI-I-9 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 3219008WL005506 Credited 27/07/2021   4 MINU CHETTRI(Self) WB-19-008-002-009/25 OTHER GAYABARI-I-9 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 3219008WL005506 Credited 27/07/2021   5 GAYATRI THAKURI(Self) WB-19-008-002-009/24 OTHER GAYABARI-I-9 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 3219008WL005506 Credited 27/07/2021   6 HEMANTA RAI(Self) WB-19-008-002-009/142 OTHER GAYABARI-I-9 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 3219008WL005506 Credited 27/07/2021   7 PETER RAI(Self) WB-19-008-002-009/349 OTHER GAYABARI-I-9 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 3219008WL005506 Credited 27/07/2021   8 RAM RAI(Self) WB-19-008-002-009/176 OTHER GAYABARI-I-9 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 3219008WL005506 Credited 27/07/2021   9 RAMESH MOTHEY(Self) WB-19-008-002-009/250 SC GAYABARI-I-9 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 3219008WL005506 Credited 28/07/2021   10 KABITA RAI(Self) WB-19-008-002-009/293 OTHER GAYABARI-I-9 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 3219008WL005506 Credited 27/07/2021   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 2769 Amount Paid ST 5538 Amount Paid Other 19383

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

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

Total man days : 130