Muster Roll No. : 2209	Date From : 09/06/2020    Date To : 23/06/2020	: 3219008002/2020-2021/323589/AS    Sanction Date : 29/05/2020
Work Code : 3219008002/FP/320201060547039	Work Name : Construction of Box Drain from Palman Chettri house to Arjun Chettri house (3219008002/FP/320201060547039)

Measurement Book Detail

MB NO.  204        Page NO.  10

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 KALPANA CHETTRI(Self) WB-19-008-002-006/169 OTHER GAYABARI-I-6 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 3219008WL003371 Credited 01/07/2020   2 ARUNA CHETTRI(Self) WB-19-008-002-006/170 OTHER GAYABARI-I-6 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 3219008WL003371 Credited 01/07/2020   3 MANI KUMAR PRADHAN(Self) WB-19-008-002-006/18 OTHER GAYABARI-I-6 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 3219008WL003371 Credited 01/07/2020   4 SANGITA RAI(Self) WB-19-008-002-006/208 OTHER GAYABARI-I-6 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 3219008WL003371 Credited 01/07/2020   5 DIPESH CHETTRI(Self) WB-19-008-002-006/223 OTHER GAYABARI-I-6 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 3219008WL003371 Credited 01/07/2020   6 MOHANA KU RAI WB-19-008-002-006/230 OTHER GAYABARI-I-6 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 3219008WL003371 Credited 01/07/2020   7 SURAJ DARNAL(Self) WB-19-008-002-006/231 SC GAYABARI-I-6 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 3219008WL003371 Credited 02/07/2020   8 PRATIKA PRADHAN WB-19-008-002-006/234 OTHER GAYABARI-I-6 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 3219008WL003371 Credited 01/07/2020   9 DIL BDR THAMI(Self) WB-19-008-002-006/22 OTHER GAYABARI-I-6 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 3219008WL003371 Credited 01/07/2020   10 USHIKA CHETTRI(Self) WB-19-008-002-006/218 OTHER GAYABARI-I-6 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 3219008WL003371 Credited 01/07/2020   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 2652 Amount Paid ST 0 Amount Paid Other 23868

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

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

Total man days : 130