Muster Roll No. : 17329	Date From : 21/12/2021    Date To : 04/01/2022	: 3219008002/2021-2022/446759/AS    Sanction Date : 13/08/2021
Work Code : 3219008002/FP/320201060588493	Work Name : Box Drain from Mina Chettris house to Bhuwan Bhujels house at Setoline (3219008002/FP/320201060588493)

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 PREMKALA KHAWAS(Self) WB-19-008-002-004/111 OTHER GAYABARI-I-4 A P A A A A A A A A A A A A P 2 213 426 0 0 426 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0036229   2 ANJU YONZON WB-19-008-002-004/240 ST GAYABARI-I-4 A P A A A A A A A A A A A A P 2 213 426 0 0 426 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0036229   3 DIWAS BHUJEL(Self) WB-19-008-002-004/11 OTHER GAYABARI-I-4 A P A A A A A A A A A A A A P 2 213 426 0 0 426 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0036229   4 BIRMAN CHETTRI(Self) WB-19-008-002-004/106 OTHER GAYABARI-I-4 A P A A A A A A A A A A A A P 2 213 426 0 0 426 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL0036229   5 SAGAR THAPA WB-19-008-002-004/230 OTHER GAYABARI-I-4 A P A A A A A A A A A A A A P 2 213 426 0 0 426 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL0036229   6 PRAMOD THAPA(Self) WB-19-008-002-004/246 OTHER GAYABARI-I-4 A P A A A A A A A A A A A A P 2 213 426 0 0 426 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL0036229   7 SAMITA TAMANG(Self) WB-19-008-002-004/262 ST GAYABARI-I-4 A P A A A A A A A A A A A A A 1 213 213 0 0 213 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL0036229   8 RAM SANYASI(Self) WB-19-008-002-004/305 OTHER GAYABARI-I-4 A P A A A A A A A A A A A A P 2 213 426 0 0 426 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL0036229   9 SUJATA SHARMA WB-19-008-002-004/308 OTHER GAYABARI-I-4 A P A A A A A A A A A A A A P 2 213 426 0 0 426 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL0036229   10 RATNA BHUJEL(Self) WB-19-008-002-004/231 OTHER GAYABARI-I-4 A P A A A A A A A A A A A A P 2 213 426 0 0 426 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL0036229   Daily Attendence 0 10 0 0 0 0 0 0 0 0 0 0 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 639 Amount Paid Other 3408

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

Total Cash payment(In Rs.) Cash 4047 Average Per labour 404.7

Total man days : 19