Muster Roll No. : 9277	Date From : 15/09/2021    Date To : 22/09/2021	: 3219008002/2021-2022/355793/AS    Sanction Date : 19/07/2021
Work Code : 3219008002/FP/320201060588508	Work Name : Box Drain from Sambhu Pradhns house to Chandu Busty Jeepable Road at Shamsher Busty (3219008002/FP/320201060588508)

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 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 PRABAL CHETTRI(Self) WB-19-008-002-006/229 OTHER GAYABARI-I-6 P P P P P P A P 7 213 1491 0 0 1491 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL020444 Credited 20/10/2021   2 MENUKA KARKI WB-19-008-002-006/241 SC GAYABARI-I-6 P P P P P P A P 7 213 1491 0 0 1491 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL020444 Credited 20/10/2021   3 DURGAMAY CHETTRI(Self) WB-19-008-002-006/28 OTHER GAYABARI-I-6 P P P P P P A P 7 213 1491 0 0 1491 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL020444 Credited 20/10/2021   4 BINITA SUBBA WB-19-008-002-006/384 ST GAYABARI-I-6 P P P P P P A P 7 213 1491 0 0 1491 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL020444 Credited 19/10/2021   5 REKHA THAPA(Self) WB-19-008-002-006/86 OTHER GAYABARI-I-6 P P P P P P A P 7 213 1491 0 0 1491 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL020444 Credited 20/10/2021   6 INDRAMAYA THAPA WB-19-008-002-006/392 OTHER GAYABARI-I-6 P P P P P P A P 7 213 1491 0 0 1491 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL020444 Credited 20/10/2021   7 NITU THAPA WB-19-008-002-006/393 OTHER GAYABARI-I-6 P P P P P P A P 7 213 1491 0 0 1491 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL020444 Credited 20/10/2021   8 GITA CHETTRI WB-19-008-002-006/380 OTHER GAYABARI-I-6 P P P P P P A P 7 213 1491 0 0 1491 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL020444 Credited 20/10/2021   9 DIWAS CHETTRI(Self) WB-19-008-002-006/283 OTHER GAYABARI-I-6 P P P P P P A P 7 213 1491 0 0 1491 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL020444 Credited 20/10/2021   10 SANTA CHETTRI WB-19-008-002-006/284 OTHER GAYABARI-I-6 P P P P P P A P 7 213 1491 0 0 1491 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL020444 Credited 20/10/2021   Daily Attendence 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1491 Amount Paid ST 1491 Amount Paid Other 11928

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

Total Cash payment(In Rs.) Cash 14910 Average Per labour 1491

Total man days : 70