Muster Roll No. : 25008	Date From : 12/12/2020    Date To : 26/12/2020	: 3219008002/2020-2021/577284/AS    Sanction Date : 26/07/2020
Work Code : 3219008002/FP/320201060547032	Work Name : Construction of Box Drain from Mani Rai house to Manbir Mangrati House (3219008002/FP/320201060547032)

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 DHAN BDR MOKTAN(Self) WB-19-008-002-002/44 ST GAYABARI-I-2 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL035350 Credited 08/01/2021   2 JAYANTI SHARMA(Self) WB-19-008-002-004/596 OTHER GAYABARI-I-4 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL035350 Credited 08/01/2021   3 DEEPA MOKTAN WB-19-008-002-005/201 ST GAYABARI-I-5 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL035350 Credited 08/01/2021   4 PRADEEP SHARMA(Self) WB-19-008-002-005/228 OTHER GAYABARI-I-5 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL035350 Credited 08/01/2021   5 BIWASH CHETTRI(Self) WB-19-008-002-005/420 OTHER GAYABARI-I-5 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL035350 Credited 08/01/2021   6 D.B MANGRATI(Self) WB-19-008-002-005/38 SC GAYABARI-I-5 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL035350 Credited 08/01/2021   7 DIPESH MUKHIA(Self) WB-19-008-002-005/41 OTHER GAYABARI-I-5 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL035350 Credited 08/01/2021   8 UMESH SUBBA(Self) WB-19-008-002-004/595 ST GAYABARI-I-4 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL035350 Credited 11/01/2021   9 ARYAMAN MANGRATI(Self) WB-19-008-002-005/379 SC GAYABARI-I-5 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL035350 Credited 08/01/2021   10 PUJA BHARATI WB-19-008-002-005/135 SC GAYABARI-I-5 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 SYNDICATE BANK KURSEONG SYNB0009549 3219008WL035350 Credited 08/01/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 7956 Amount Paid ST 7956 Amount Paid Other 10608

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

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

Total man days : 130