Muster Roll No. : 7510	Date From : 24/01/2020    Date To : 28/01/2020	: 3219008002/2019-2020/182965/AS    Sanction Date : 18/11/2019
Work Code : 3219008002/RC/320201060513795	Work Name : Pony Road with V drain from Satish chettris house to G.M.Thapa house (3219008002/RC/320201060513795)

Measurement Book Detail

MB NO.  169        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 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 5 191 955 0 0 955 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL023409 Credited 10/02/2020   2 ASHOK THAMI(Self) WB-19-008-002-009/100 SC GAYABARI-I-9 P P P P P 5 191 955 0 0 955 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL023409 Credited 07/02/2020   3 ANANT LAMA(Self) WB-19-008-002-009/162 ST GAYABARI-I-9 P P P P P 5 191 955 0 0 955 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL023409 Credited 07/02/2020   4 HEMANTA RAI(Self) WB-19-008-002-009/142 OTHER GAYABARI-I-9 P P P P P 5 191 955 0 0 955 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL023409 Credited 10/02/2020   5 PETER RAI(Self) WB-19-008-002-009/349 OTHER GAYABARI-I-9 P P P P P 5 191 955 0 0 955 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL023409 Credited 10/02/2020   6 NABRAJ CHETTRI(Self) WB-19-008-002-009/350 OTHER GAYABARI-I-9 P P P P P 5 191 955 0 0 955 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL023409 Credited 10/02/2020   7 RAM RAI(Self) WB-19-008-002-009/176 OTHER GAYABARI-I-9 P P P P P 5 191 955 0 0 955 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL023409 Credited 07/02/2020   8 DILIP CHETTRI(Self) WB-19-008-002-009/351 OTHER GAYABARI-I-9 P P P P P 5 191 955 0 0 955 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL023409 Credited 07/02/2020   9 RAMESH MOTHEY(Self) WB-19-008-002-009/250 SC GAYABARI-I-9 P P P P P 5 191 955 0 0 955 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL023409 Credited 07/02/2020   10 KABITA RAI(Self) WB-19-008-002-009/293 OTHER GAYABARI-I-9 P P P P P 5 191 955 0 0 955 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL023409 Credited 10/02/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1910 Amount Paid ST 1910 Amount Paid Other 5730

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

Total Cash payment(In Rs.) Cash 9550 Average Per labour 955

Total man days : 50