Muster Roll No. : 28802	Date From : 11/02/2021    Date To : 25/02/2021	: 3219008002/2020-2021/878898/AS    Sanction Date : 18/11/2020
Work Code : 3219008002/FP/320201060571553	Work Name : Jhora binding work from gangata jhora to Arjun Chettri house at Samsher Busty

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 SUBHAS RAI(Self) WB-19-008-002-005/131 OTHER GAYABARI-I-5 P P P P P P P P P P P P P A A 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL045317 Credited 03/04/2021   2 AMBIKA CHETTRI WB-19-008-002-005/220 OTHER GAYABARI-I-5 P P P P P P P P P P P P P A A 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL045317 Credited 03/04/2021   3 SHARMILA RAI WB-19-008-002-005/292 OTHER GAYABARI-I-5 P P P P P P P P P P P P P A A 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL045317 Credited 05/04/2021   4 PUJA CHETTRI(Self) WB-19-008-002-006/101 ST GAYABARI-I-6 P P P P P P P P P P P P P A A 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL045317 Credited 03/04/2021   5 NAMRATA SINGH LAMA WB-19-008-002-006/204 ST GAYABARI-I-6 P P P P P P P P P P P P P A A 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL045317 Credited 03/04/2021   6 PRABAL CHETTRI(Self) WB-19-008-002-006/229 OTHER GAYABARI-I-6 P P P P P P P P P P P P P A A 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL045317 Credited 03/04/2021   7 NIRMALA CHETTRI(Self) WB-19-008-002-006/13 OTHER GAYABARI-I-6 P P P P P P P P P P P P P A A 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL045317 Credited 03/04/2021   8 INDRAKALA SUBBA(Self) WB-19-008-002-006/15 ST GAYABARI-I-6 P P P P P P P P P P P P P A A 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL045317 Credited 03/04/2021   9 RAMESH CHHETRI(Self) WB-19-008-002-006/122 OTHER GAYABARI-I-6 P P P P P P P P P P P P P A A 13 204 2652 0 0 2652 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL045317 Credited 03/04/2021   10 SUSHIL GURUNG(Self) WB-19-008-002-006/146 OTHER GAYABARI-I-6 P P P P P P P P P P P P P A A 13 204 2652 0 0 2652 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL045317 Credited 03/04/2021   Daily Attendence 10 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 7956 Amount Paid Other 18564

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

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

Total man days : 130