Muster Roll No. : 10253	Date From : 27/08/2020    Date To : 10/09/2020	: 3219008002/2020-2021/537234/AS    Sanction Date : 25/07/2020
Work Code : 3219008002/FP/320201060547041	Work Name : Jhora Binding work from Nirmala Singh Lama house to Somika Chetti house at Mandir Busty (3219008002/FP/320201060547041)

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 P P P A P P P P P P A P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL016820 Credited 30/09/2020   2 SWEETY CHHETRY WB-19-008-002-006/281 OTHER GAYABARI-I-6 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL016820 Credited 30/09/2020   3 BIRJU CHETTRI(Self) WB-19-008-002-006/41 OTHER GAYABARI-I-6 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL016820 Credited 30/09/2020   4 BANTI CHETTRI(Self) WB-19-008-002-006/47 OTHER GAYABARI-I-6 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL016820 Credited 30/09/2020   5 SABITA CHETTRI(Self) WB-19-008-002-006/54 OTHER GAYABARI-I-6 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL016820 Credited 30/09/2020   6 SUJANA CHETTRI WB-19-008-002-006/271 OTHER GAYABARI-I-6 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Gorubathan 764 3219008WL016820 Credited 30/09/2020   7 PARBATI THAPA WB-19-008-002-006/273 OTHER GAYABARI-I-6 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL016820 Credited 30/09/2020   8 LOCHAN CHETTRI(Self) WB-19-008-002-006/276 OTHER GAYABARI-I-6 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL016820 Credited 30/09/2020   9 SARASWATI MUKHIA WB-19-008-002-006/269 OTHER GAYABARI-I-6 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL016820 Credited 30/09/2020   10 JANUKA CHETTRI WB-19-008-002-006/270 OTHER GAYABARI-I-6 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL016820 Credited 30/09/2020   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 0 Amount Paid ST 0 Amount Paid Other 26520

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

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

Total man days : 130