Muster Roll No. : 6864	Date From : 26/07/2020    Date To : 09/08/2020	: 3219008002/2020-2021/313063/AS    Sanction Date : 31/05/2020
Work Code : 3219008002/FP/320201060547028	Work Name : Construction Of Jhora Binding work near Rohit Sharma house (3219008002/FP/320201060547028)

Measurement Book Detail

MB NO.  01        Page NO.  20

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 MANI RAI WB-19-008-002-005/115 OTHER GAYABARI-I-5 P P P P P P A P P P P P P P A 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL010715 Credited 17/08/2020   2 DURGA MUKHIYA(Self) WB-19-008-002-005/142 OTHER GAYABARI-I-5 P P P P P P A P P P P P P P A 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL010715 Credited 17/08/2020   3 SARASWATI KHARKA WB-19-008-002-005/176 OTHER GAYABARI-I-5 P P P P P P A P P P P P P P A 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL010715 Credited 17/08/2020   4 LAXMI GURUNG(Self) WB-19-008-002-005/179 OTHER GAYABARI-I-5 P P P P P P A P P P P P P P A 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL010715 Credited 17/08/2020   5 PABAN CHETTRI(Self) WB-19-008-002-005/18 OTHER GAYABARI-I-5 P P P P P P A P P P P P P P A 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL010715 Credited 17/08/2020   6 KAMALA MANGRATI(Self) WB-19-008-002-005/184 SC GAYABARI-I-5 P P P P P P A P P P P P P P A 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL010715 Credited 17/08/2020   7 BINITA RAI(Sister) WB-19-008-002-005/168 OTHER GAYABARI-I-5 P P P P P P A P P P P P P P A 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL010715 Credited 17/08/2020   8 ANITA RAI(Self) WB-19-008-002-005/17 OTHER GAYABARI-I-5 P P P P P P A P P P P P P P A 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL010715 Credited 17/08/2020   9 BIJAY CHETTRI(Self) WB-19-008-002-005/161 OTHER GAYABARI-I-5 P P P P P P A P P P P P P P A 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL010715 Credited 17/08/2020   10 MAN BDR MANGRATI WB-19-008-002-005/12 SC GAYABARI-I-5 P P P P P P A P P P P P P P A 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL010715 Credited 17/08/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5304 Amount Paid ST 0 Amount Paid Other 21216

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

Total Cash payment(In Rs.) Cash 26520 Average Per labour 2652

Total man days : 130