Muster Roll No. : 17242	Date From : 21/12/2021    Date To : 03/01/2022	: 3219008002/2021-2022/510154/AS    Sanction Date : 07/09/2021
Work Code : 3219008002/FP/320201060588345	Work Name : Jhora Binding work from Chandra Chettri house to Kumar Pradhan house at Mandir Busty (3219008002/FP/320201060588345)

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 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 ABHISHEK THAPA WB-19-008-002-006/119 OTHER GAYABARI-I-6 P P P P P A P P P P P P A A 11 213 2343 0 0 2343 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0036225   2 LAMU TAMANG(Self) WB-19-008-002-006/144 ST GAYABARI-I-6 P P A P P A P P P P P P A P 11 213 2343 0 0 2343 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0036225   3 CHANDRA CHETTRI(Self) WB-19-008-002-006/160 OTHER GAYABARI-I-6 P P P P P A A P P P P P A P 11 213 2343 0 0 2343 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0036225   4 Bandan Chettri(Self) WB-19-008-002-006/163 OTHER GAYABARI-I-6 P P P P P A P A P P P P A P 11 213 2343 0 0 2343 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0036225   5 KRISHNA THAPA(Self) WB-19-008-002-006/175 OTHER GAYABARI-I-6 P P P P P A P P P P P P A A 11 213 2343 0 0 2343 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0036225   6 MITRA KU CHETTRI(Self) WB-19-008-002-005/129 OTHER GAYABARI-I-5 A P P P P A P P P P P P A P 11 213 2343 0 0 2343 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0036225   7 SANTOSH CHHETRI(Self) WB-19-008-002-006/191 OTHER GAYABARI-I-6 P P P P P A P P P P P P A A 11 213 2343 0 0 2343 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0036225   8 ANISHA SHARMA(Self) WB-19-008-002-006/222 OTHER GAYABARI-I-6 P P P A P A P P P P P P A P 11 213 2343 0 0 2343 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0036225   9 RANJIT THAPA(Self) WB-19-008-002-006/103 OTHER GAYABARI-I-6 P P P P A A P P P P P P A P 11 213 2343 0 0 2343 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL0036225   10 SUDHIR LAMA(Self) WB-19-008-002-006/190 ST GAYABARI-I-6 P P P P P A P P P P P P A A 11 213 2343 0 0 2343 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL0036225   Daily Attendence 9 10 9 9 9 0 9 9 10 10 10 10 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4686 Amount Paid Other 18744

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

Total Cash payment(In Rs.) Cash 23430 Average Per labour 2343

Total man days : 110