Muster Roll No. : 22316	Date From : 28/03/2022    Date To : 30/03/2022	: 3219008002/2021-2022/100984/AS    Sanction Date : 17/03/2022
Work Code : 3219008002/FP/320201060602272	Work Name : CONSTRUCTION OF JHORA TRAINING FROM RAMESH BHUJEL HOUSE TO AMRITA SUBBA HOUSE AT GOURI SANKHAR T E (3219008002/FP/320201060602272)

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 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 SUREN GHISING WB-19-008-002-004/383 ST GAYABARI-I-4 P P P 3 213 639 0 0 639 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL0053584   2 KRISHNA THAMI(Self) WB-19-008-002-004/411 OTHER GAYABARI-I-4 P P P 3 213 639 0 0 639 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL0053584   3 SITA BLON(Self) WB-19-008-002-004/416 ST GAYABARI-I-4 P P P 3 213 639 0 0 639 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL0053584   4 SHOBA BHUJEL WB-19-008-002-004/397 OTHER GAYABARI-I-4 P P P 3 213 639 0 0 639 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL0053584   5 GAMBHIR BHUJEL(Self) WB-19-008-002-004/284 OTHER GAYABARI-I-4 P P P 3 213 639 0 0 639 CENTRAL BANK OF INDIA KURSEONG CBIN028128 3219008WL0053584   6 BISHAL BHUJEL(Self) WB-19-008-002-004/34 OTHER GAYABARI-I-4 P P P 3 213 639 0 0 639 CENTRAL BANK OF INDIA KURSEONG CBIN028128 3219008WL0053584   7 SAMIK PAKHRIM(Self) WB-19-008-002-004/275 ST GAYABARI-I-4 P P P 3 213 639 0 0 639 CENTRAL BANK OF INDIA KURSEONG CBIN028128 3219008WL0053584   8 DAWA BOMZAN(Self) WB-19-008-002-004/370 ST GAYABARI-I-4 P P P 3 213 639 0 0 639 CENTRAL BANK OF INDIA KURSEONG CBIN028128 3219008WL0053584   9 NAMRATA BHUGEL(Self) WB-19-008-002-004/303 OTHER GAYABARI-I-4 P P P 3 213 639 0 0 639 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL0053584   10 UMA BHUJEL(Self) WB-19-008-002-004/353 OTHER GAYABARI-I-4 P P P 3 213 639 0 0 639 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL0053584   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2556 Amount Paid Other 3834

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

Total Cash payment(In Rs.) Cash 6390 Average Per labour 639

Total man days : 30