Muster Roll No. : 1199	Date From : 03/05/2018    Date To : 16/05/2018	: 434021    Sanction Date : 15/01/2018
Work Code : 3219008002/RC/320201060434021	Work Name : CONS.OF JEEPABLE ROAD FROM SAMSHER BUSTY LINK ROAD TO CIRCUIT HOUSE PHASE-1

Measurement Book Detail

MB NO.  485        Page NO.  34

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 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 PRABHAT THAKURI WB-19-008-002-006/381 OTHER GAYABARI-I-6 P P P P P P P P P P P P A A 12 191 2292 0 0 2292 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL000771 Credited 02/06/2018   2 BINITA SUBBA WB-19-008-002-006/384 ST GAYABARI-I-6 P P P P P P P P P P P P A A 12 191 2292 0 0 2292 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL000771 Credited 02/06/2018   3 NISHA CHETTRI WB-19-008-002-006/389 OTHER GAYABARI-I-6 P P P P P P P P P P P P A A 12 191 2292 0 0 2292 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL036698   4 KAILASH CHETTRI WB-19-008-002-006/391 OTHER GAYABARI-I-6 P P P P P P P P P P P P A A 12 191 2292 0 0 2292 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL000771 Credited 02/06/2018   5 ASHWIN THAKURI WB-19-008-002-006/394 OTHER GAYABARI-I-6 P P P P P P P P P P P P A A 12 191 2292 0 0 2292 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL000771 Credited 02/06/2018   6 ARUNA CHETTRI WB-19-008-002-006/383 OTHER GAYABARI-I-6 P P P P P P P P P P P P A A 12 191 2292 0 0 2292 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL000771 Credited 02/06/2018   7 INDRAMAYA THAPA WB-19-008-002-006/392 OTHER GAYABARI-I-6 P P P P P P P P P P P P A A 12 191 2292 0 0 2292 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL000771 Credited 02/06/2018   8 NAINA CHETTRI WB-19-008-002-006/390 OTHER GAYABARI-I-6 P P P P P P P P P P P P A A 12 191 2292 0 0 2292 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL000771 Credited 02/06/2018   9 GITA CHETTRI WB-19-008-002-006/380 OTHER GAYABARI-I-6 P P P P P P P P P P P P A A 12 191 2292 0 0 2292 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL035412 Credited 28/08/2019   10 PRAMIKA CHETTRI WB-19-008-002-006/382 OTHER GAYABARI-I-6 P P P P P P P P P P P P A A 12 191 2292 0 0 2292 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL000771 Credited 02/06/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2292 Amount Paid Other 20628

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

Total Cash payment(In Rs.) Cash 22920 Average Per labour 2292

Total man days : 120