Muster Roll No. : 7003	Date From : 09/01/2020    Date To : 21/01/2020	: 3219008002/2019-2020/3766/AS    Sanction Date : 05/01/2020
Work Code : 3219008002/FP/320201060488008	Work Name : Box drain from Mahadeo Biswakarma house to Pranit Lama house at Gaurishankar T.E (3219008002/FP/320201060488008)

Measurement Book Detail

MB NO.  130        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 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 NAGENDRA BOMZON(Self) WB-19-008-002-004/192 SC GAYABARI-I-4 P P A P P P P P P P A P P 11 191 2101 0 0 2101 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL021632 Credited 07/02/2020   2 AMRITA SUBBA(Wife) WB-19-008-002-004/102 OTHER GAYABARI-I-4 P P A P P P P P P P A P P 11 191 2101 0 0 2101 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL021632 Credited 07/02/2020   3 RINJAY TAMANG WB-19-008-002-004/113 ST GAYABARI-I-4 P P A P P P P P P P A P P 11 191 2101 0 0 2101 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL021632 Credited 07/02/2020   4 SONI GHISING WB-19-008-002-004/12 ST GAYABARI-I-4 P P A P P P P P P P A P P 11 191 2101 0 0 2101 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL021632 Credited 07/02/2020   5 BISHU TAMANG WB-19-008-002-004/158 ST GAYABARI-I-4 P P A P P P P P P P A P P 11 191 2101 0 0 2101 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL021632 Credited 07/02/2020   6 SAGAR THAPA WB-19-008-002-004/230 OTHER GAYABARI-I-4 P P A P P P P P P P A P P 11 191 2101 0 0 2101 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL021632 Credited 07/02/2020   7 DIPEN TAMANG(Self) WB-19-008-002-004/25 ST GAYABARI-I-4 P P A P P P P P P P A P P 11 191 2101 0 0 2101 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL021632 Credited 07/02/2020   8 USHA CHHETRI(Self) WB-19-008-002-004/250 ST GAYABARI-I-4 P P A P P P P P P P A P P 11 191 2101 0 0 2101 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL021632 Credited 07/02/2020   9 JOTI LAMA(Self) WB-19-008-002-004/256 ST GAYABARI-I-4 P P A P P P P P P P A P P 11 191 2101 0 0 2101 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL021632 Credited 07/02/2020   10 KANCHIMAYA TAMANG WB-19-008-002-004/199 SC GAYABARI-I-4 P P A P P P P P P P A P P 11 191 2101 0 0 2101 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL021632 Credited 07/02/2020   Daily Attendence 10 10 0 10 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4202 Amount Paid ST 12606 Amount Paid Other 4202

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

Total Cash payment(In Rs.) Cash 21010 Average Per labour 2101

Total man days : 110