Muster Roll No. : 12207	Date From : 13/11/2021    Date To : 27/11/2021	: 3219008002/2021-2022/452496/AS    Sanction Date : 13/08/2021
Work Code : 3219008002/FP/320201060588490	Work Name : Box drain from Hem Chandra Karkis house to Ajit Lamas house at Panchdhuray (3219008002/FP/320201060588490)

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 SUSHMA BISWAKARMA WB-19-008-002-004/21 SC GAYABARI-I-4 A A A A A A A A A A A A A A A 0 213 0 0 0 0       3219008WL028308   2 BALAM TAMANG(Self) WB-19-008-002-004/51 ST GAYABARI-I-4 P P P P P A P P P P P A P P P 13 213 2769 0 0 2769 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL028308 Credited 16/12/2021   3 RITA LAMA(Self) WB-19-008-002-004/366 ST GAYABARI-I-4 P P P P P A P P P P P A P P P 13 213 2769 0 0 2769 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL028308 Credited 16/12/2021   4 SUSHMA KHAWAS WB-19-008-002-004/386 OTHER GAYABARI-I-4 P P P P P A P P P P P A P P P 13 213 2769 0 0 2769 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL028308 Credited 17/12/2021   5 ROSHAN TAMANG(Self) WB-19-008-002-004/256 ST GAYABARI-I-4 P P P P P A P P P P P A P P P 13 213 2769 0 0 2769 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL028308 Credited 16/12/2021   6 NIRAJ GHISING(Self) WB-19-008-002-004/35 ST GAYABARI-I-4 P P P P P A P P P P P A P P P 13 213 2769 0 0 2769 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL028308 Credited 16/12/2021   7 RITA BHUJEL(Self) WB-19-008-002-004/211 SC GAYABARI-I-4 P P P P P A P P P P P A P P P 13 213 2769 0 0 2769 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL028308 Credited 17/12/2021   8 SUKRA TAMANG(Self) WB-19-008-002-004/99 ST GAYABARI-I-4 P P P P P A P P P P P A P P P 13 213 2769 0 0 2769 CANARA BANK KURSEONG CART ROAD CNRB0019549 3219008WL043928   Daily Attendence 7 7 7 7 7 0 7 7 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2769 Amount Paid ST 13845 Amount Paid Other 2769

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

Total Cash payment(In Rs.) Cash 19383 Average Per labour 2422.875

Total man days : 91