Muster Roll No. : 6774	Date From : 21/01/2020    Date To : 03/02/2020	: 3219008002/2019-2020/162787/AS    Sanction Date : 07/11/2019
Work Code : 3219008002/FP/320201060488023	Work Name : Jhora Binding from Pinky Chettri house to Ruben Rai house at Mandir Busty (3219008002/FP/320201060488023)

Measurement Book Detail

MB NO.  527        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 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 JAYA CHHETRI(Self) WB-19-008-002-006/118 OTHER GAYABARI-I-6 P P P P P A P P P P P P A P 12 191 2292 0 0 2292 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL024758 Credited 07/02/2020   2 RIKA CHETTRI(Self) WB-19-008-002-006/133 OTHER GAYABARI-I-6 P P P P P A P P P P P P A P 12 191 2292 0 0 2292 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL024758 Credited 07/02/2020   3 MANIKA CHETTRI(Self) WB-19-008-002-006/140 OTHER GAYABARI-I-6 P P P P P A P P P P P P A P 12 191 2292 0 0 2292 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL024758 Credited 07/02/2020   4 DEVI CHETTRI WB-19-008-002-006/144 ST GAYABARI-I-6 P P P P P A P P P P P P A P 12 191 2292 0 0 2292 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL024758 Credited 07/02/2020   5 CHAMBA CHETTRI WB-19-008-002-006/194 OTHER GAYABARI-I-6 P P P P P A P P P P P P A P 12 191 2292 0 0 2292 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL024758 Credited 07/02/2020   6 BINDHIYA SUBBA CHETTRI WB-19-008-002-006/201 OTHER GAYABARI-I-6 P P P P P A P P P P P P A P 12 191 2292 0 0 2292 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL024758 Credited 07/02/2020   7 RABI CHETTRI WB-19-008-002-006/224 OTHER GAYABARI-I-6 P P P P P A P P P P P P A P 12 191 2292 0 0 2292 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL024758 Credited 07/02/2020   8 YOGITA CHETTRI WB-19-008-002-006/228 OTHER GAYABARI-I-6 P P P P P A P P P P P P A P 12 191 2292 0 0 2292 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL024758 Credited 07/02/2020   9 SHANKTALA CHETTRI WB-19-008-002-006/232 OTHER GAYABARI-I-6 P P P P P A P P P P P P A P 12 191 2292 0 0 2292 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL024758 Credited 07/02/2020   10 SANGITA CHETTRI WB-19-008-002-006/237 OTHER GAYABARI-I-6 P P P P P A P P P P P P A P 12 191 2292 0 0 2292 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL024758 Credited 07/02/2020   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2292 Amount Paid Other 20628

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

Total Cash payment(In Rs.) Cash 22920 Average Per labour 2292

Total man days : 120