Muster Roll No. : 4584	Date From : 14/12/2019    Date To : 22/12/2019	: 3219008002/2019-2020/221835/AS    Sanction Date : 10/12/2019
Work Code : 3219008002/FP/320201060488014	Work Name : Box drain from Raju Sherpa house to Gangatey Jhora (3219008002/FP/320201060488014)

Measurement Book Detail

MB NO.  342        Page NO.  13

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 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 TULSANG LAMA(Self) WB-19-008-002-005/90 ST GAYABARI-I-5 P A P P P P P P A 7 191 1337 0 0 1337 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL016162 Credited 10/02/2020   2 EANOSE SHERPA(Self) WB-19-008-002-005/424 ST GAYABARI-I-5 P A P P P P P P A 7 191 1337 0 0 1337 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL016162 Credited 07/02/2020   3 SANJAY LAMA(Self) WB-19-008-002-005/43 ST GAYABARI-I-5 P A P P P P P P A 7 191 1337 0 0 1337 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL016162 Credited 07/02/2020   4 BIKASH MANGRATI(Self) WB-19-008-002-005/47 SC GAYABARI-I-5 P A P P P P P P A 7 191 1337 0 0 1337 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL016162 Credited 07/02/2020   5 DARSHAN RAI(Self) WB-19-008-002-005/48 OTHER GAYABARI-I-5 P A P P P A A A A 4 191 764 0 0 764 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL016162 Credited 07/02/2020   6 RAJU SHERPA(Self) WB-19-008-002-005/54 ST GAYABARI-I-5 P A P P P P P P A 7 191 1337 0 0 1337 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL016162 Credited 07/02/2020   7 AMRITA SARKI(Self) WB-19-008-002-005/55 SC GAYABARI-I-5 P A P P P P P P A 7 191 1337 0 0 1337 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL016162 Credited 07/02/2020   8 DIPESH MUKHIA(Self) WB-19-008-002-005/41 OTHER GAYABARI-I-5 P A P P P P P P A 7 191 1337 0 0 1337 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL016162 Credited 07/02/2020   9 ROHIT SHARMA(Self) WB-19-008-002-005/380 OTHER GAYABARI-I-5 P A P P P P P P A 7 191 1337 0 0 1337 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL016162 Credited 07/02/2020   10 SHERYL LEPCHA MUKHIA(Self) WB-19-008-002-005/421 OTHER GAYABARI-I-5 P A P P P P P P A 7 191 1337 0 0 1337 CANARA BANK KURSEONG CART ROAD CNRB0019549 3219008WL038646 Credited 05/04/2021   Daily Attendence 10 0 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2674 Amount Paid ST 5348 Amount Paid Other 4775

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

Total Cash payment(In Rs.) Cash 12797 Average Per labour 1279.7

Total man days : 67