Muster Roll No. : 3006	Date From : 30/07/2021    Date To : 13/08/2021	: 3219008002/2020-2021/878899/AS    Sanction Date : 18/11/2020
Work Code : 3219008002/FP/320201060547031	Work Name : Jhora Binding work from Naya Busty Link Road to Phurba Sherpa house (3219008002/FP/320201060547031)

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 PREETI TAMANG(Self) WB-19-008-002-006/313 ST GAYABARI-I-6 A A A A A A A A A A A A A A A 0 213 0 0 0 0       3219008WL011308   2 NITU THAPA WB-19-008-002-009/500 OTHER GAYABARI-I-9 A A A A A A A A A A A A A A A 0 213 0 0 0 0       3219008WL011308   3 HARIMAYA SHARMA(Self) WB-19-008-002-009/341 OTHER GAYABARI-I-9 P P P P P P A P P P P P P A P 13 213 2769 0 0 2769 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL011308 Credited 17/12/2021   4 JAYANTI THAPA WB-19-008-002-009/169 OTHER GAYABARI-I-9 P P P P P P A P P P P P P A P 13 213 2769 0 0 2769 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL011308 Credited 17/12/2021   5 JANUKI SHARMA(Self) WB-19-008-002-009/306 OTHER GAYABARI-I-9 P P P P P P A P P P P P P A P 13 213 2769 0 0 2769 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL011308 Credited 17/12/2021   6 GANESH SHARMA(Self) WB-19-008-002-009/308 OTHER GAYABARI-I-9 P P P P P P A P P P P P P A P 13 213 2769 0 0 2769 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL011308 Credited 17/12/2021   7 RINA CHETTRI(Self) WB-19-008-002-010/188 OTHER GAYABARI-I-10 P P P P P P A P P P P P P A P 13 213 2769 0 0 2769 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL011308 Credited 17/12/2021   8 NEHAL CHETTRI(Self) WB-19-008-002-006/311 OTHER GAYABARI-I-6 P P P P P P A P P P P P P A P 13 213 2769 0 0 2769 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL011308 Credited 17/12/2021   9 PURNIMA SHARMA WB-19-008-002-009/499 OTHER GAYABARI-I-9 P P P P P P A P P P P P P A P 13 213 2769 0 0 2769 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL011308 Credited 17/12/2021   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19383

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

Total Cash payment(In Rs.) Cash 19383 Average Per labour 2153.6667

Total man days : 91