Muster Roll No. : 2517	Date From : 12/12/2019    Date To : 18/12/2019	: 3219008002/2019-2020/182965/AS    Sanction Date : 18/11/2019
Work Code : 3219008002/RC/320201060513795	Work Name : Pony Road with V drain from Satish chettris house to G.M.Thapa house (3219008002/RC/320201060513795)

Measurement Book Detail

MB NO.  169        Page NO.  9

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 RINJAN RINJEN LAMA(Self) WB-19-008-002-009/171 ST GAYABARI-I-9 P P P A P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL015082 Credited 10/02/2020   2 BIJAY BHARATI(Self) WB-19-008-002-009/247 OTHER GAYABARI-I-9 P P P A P P P 6 191 1146 0 0 1146 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL015082 Credited 07/02/2020   3 ASHOK THAMI(Self) WB-19-008-002-009/100 SC GAYABARI-I-9 P P P A P P P 6 191 1146 0 0 1146 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL015082 Credited 07/02/2020   4 ANANT LAMA(Self) WB-19-008-002-009/162 ST GAYABARI-I-9 P P P A P P P 6 191 1146 0 0 1146 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL015082 Credited 07/02/2020   5 KANCHI CHETTRI(Self) WB-19-008-002-009/304 OTHER GAYABARI-I-9 P P P A P P P 6 191 1146 0 0 1146 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL015082 Credited 07/02/2020   6 HEMANTA RAI(Self) WB-19-008-002-009/142 OTHER GAYABARI-I-9 P P P A P P P 6 191 1146 0 0 1146 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL015082 Credited 11/02/2020   7 RAM RAI(Self) WB-19-008-002-009/176 OTHER GAYABARI-I-9 P P P A P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL015082 Credited 07/02/2020   8 RAMESH MOTHEY(Self) WB-19-008-002-009/250 SC GAYABARI-I-9 P P P A P P P 6 191 1146 0 0 1146 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL015082 Credited 07/02/2020   9 KABITA RAI(Self) WB-19-008-002-009/293 OTHER GAYABARI-I-9 P P A A A A A 2 191 382 0 0 382 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL015082 Credited 11/02/2020   10 PREM THAKURI(Self) WB-19-008-002-009/112 OTHER GAYABARI-I-9 P P P A P P P 6 191 1146 0 0 1146 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL015082 Credited 10/02/2020   Daily Attendence 10 10 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2292 Amount Paid ST 2292 Amount Paid Other 6112

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

Total Cash payment(In Rs.) Cash 10696 Average Per labour 1069.6

Total man days : 56