Muster Roll No. : 2737	Date From : 12/06/2020    Date To : 26/06/2020	: 3219008002/2020-2021/331029/AS    Sanction Date : 02/06/2020
Work Code : 3219008002/FP/320201060547037	Work Name : Jhora Binding work from Sabita thapa house to Pushkar Chettri house at Shamsher Busty (3219008002/FP/320201060547037)

Measurement Book Detail

MB NO.  100        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 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 INDRA PRASAD SHARMA(Self) WB-19-008-002-006/112 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 3219008WL004512 Credited 16/07/2020   2 DHAN KUMARI CHETTRI(Self) WB-19-008-002-006/117 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 3219008WL004512 Credited 16/07/2020   3 SUSHMITA THAPA WB-19-008-002-006/130 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 3219008WL004512 Credited 16/07/2020   4 KABITA CHETTRI WB-19-008-002-006/154 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 3219008WL004512 Credited 16/07/2020   5 HEMANTA KR THAPA(Self) WB-19-008-002-006/167 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 3219008WL004512 Credited 16/07/2020   6 RAJKUMAR THAMI(Self) WB-19-008-002-006/19 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 3219008WL004512 Credited 16/07/2020   7 CHAMBA CHETTRI WB-19-008-002-006/194 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 3219008WL004512 Credited 16/07/2020   8 SANTA SUNUWAR(Self) WB-19-008-002-006/20 SC 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 3219008WL004512 Credited 16/07/2020   9 RENU SHARMA(Self) WB-19-008-002-006/21 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 3219008WL004512 Credited 16/07/2020   10 RAM KR KATWAL WB-19-008-002-006/164 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 3219008WL004512 Credited 16/07/2020   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 2652 Amount Paid ST 0 Amount Paid Other 23868

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

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

Total man days : 130