Muster Roll No. : 1657	Date From : 11/11/2017    Date To : 24/11/2017	: 422187    Sanction Date : 20/10/2017
Work Code : 3219008002/FP/320201060422187	Work Name : CONS.OF JHORA BINDING FROM DEEPAK CHETTRI HOUSE TO NH55 PART(A+B)

Measurement Book Detail

MB NO.  39        Page NO.  2

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 BIJITA SUBBA WB-19-008-002-006/203 ST GAYABARI-I-6 P P P P P P P P P P P P A A 12 180 2160 0 0 2160 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL001393 Credited 16/04/2018   2 NAMRATA SINGH LAMA WB-19-008-002-006/204 ST GAYABARI-I-6 P P P P P P P P P P P P A A 12 180 2160 0 0 2160 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL001393 Credited 18/04/2018   3 PUSHPA CHETTRI WB-19-008-002-006/206 OTHER GAYABARI-I-6 P P P P P P P P P P P P A A 12 180 2160 0 0 2160 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL001393 Credited 18/04/2018   4 RABI CHETTRI WB-19-008-002-006/224 OTHER GAYABARI-I-6 P P P P P P P P P P P P A A 12 180 2160 0 0 2160 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL001393 Credited 18/04/2018   5 PRATIMA CHETTRI WB-19-008-002-006/226 OTHER GAYABARI-I-6 P P P P P P P P P P P P A A 12 180 2160 0 0 2160 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL001393 Credited 18/04/2018   6 PRABAL CHETTRI(Self) WB-19-008-002-006/229 OTHER GAYABARI-I-6 P P P P P P P P P P P P A A 12 180 2160 0 0 2160 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL001393 Credited 16/04/2018   7 BANDANA CHETTRO(Self) WB-19-008-002-005/117 OTHER GAYABARI-I-5 P P P P P P P P P P P P A A 12 180 2160 0 0 2160 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL001393 Credited 18/04/2018   8 PUJA CHETTRI(Self) WB-19-008-002-006/101 ST GAYABARI-I-6 P P P P P P P P P P P P A A 12 180 2160 0 0 2160 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL001393 Credited 18/04/2018   9 INDRAKALA SUBBA(Self) WB-19-008-002-006/15 ST GAYABARI-I-6 P P P P P P P P P P P P A A 12 180 2160 0 0 2160 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL001393 Credited 18/04/2018   10 RAMESH CHHETRI(Self) WB-19-008-002-006/122 OTHER GAYABARI-I-6 P P P P P P P P P P P P A A 12 180 2160 0 0 2160 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL001393 Credited 16/04/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8640 Amount Paid Other 12960

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

Total Cash payment(In Rs.) Cash 21600 Average Per labour 2160

Total man days : 120