Muster Roll No. : 48	Date From : 28/04/2022    Date To : 04/05/2022	: 3219008002/2021-2022/460409/AS    Sanction Date : 17/08/2021
Work Code : 3219008002/FP/320201060588334	Work Name : Construction of Jhora Binding from Govind Mukhia house to Suman Mukhia house at Barbung (3219008002/FP/320201060588334)

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 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 TIRTHA RAJ SHARMA(Self) WB-19-008-002-005/158 OTHER GAYABARI-I-5 A P P A P P P 5 223 1115 0 0 1115 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL0000326   2 SARASWATI KHARKA WB-19-008-002-005/176 OTHER GAYABARI-I-5 A P P A P P P 5 223 1115 0 0 1115 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0000326   3 KAMALA MANGRATI(Self) WB-19-008-002-005/184 SC GAYABARI-I-5 A P P A P P P 5 223 1115 0 0 1115 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0000326   4 DIPIKA CHETTRI WB-19-008-002-005/216 OTHER GAYABARI-I-5 A P P A P P P 5 223 1115 0 0 1115 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0000326   5 PRADEEP SHARMA(Self) WB-19-008-002-005/228 OTHER GAYABARI-I-5 A P P A P P P 5 223 1115 0 0 1115 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0000326   6 samir gurung(Self) WB-19-008-002-004/378 OTHER GAYABARI-I-4 A P P A P P P 5 223 1115 0 0 1115 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0000326   7 DURGA MUKHIYA(Self) WB-19-008-002-005/142 OTHER GAYABARI-I-5 A P P A P P P 5 223 1115 0 0 1115 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0000326   8 YUBHRAJ MANGRATI(Self) WB-19-008-002-005/33 SC GAYABARI-I-5 A P P A P P P 5 223 1115 0 0 1115 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0000326   9 RAKHA SHERPA(Self) WB-19-008-002-005/34 ST GAYABARI-I-5 A P P A P P P 5 223 1115 0 0 1115 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0000326   10 D.B MANGRATI(Self) WB-19-008-002-005/38 SC GAYABARI-I-5 A P P A P P P 5 223 1115 0 0 1115 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0000326   Daily Attendence 0 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3345 Amount Paid ST 1115 Amount Paid Other 6690

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

Total Cash payment(In Rs.) Cash 11150 Average Per labour 1115

Total man days : 50