Muster Roll No. : 3301	Date From : 13/12/2019    Date To : 24/12/2019	: 3219008002/2019-2020/202831/AS    Sanction Date : 29/11/2019
Work Code : 3219008002/RC/320201060513643	Work Name : Pony road [ cc road] with Vdrain from from Old pony road to Ram Kumar Katuwal house at Shamsher B (3219008002/RC/320201060513643)

Measurement Book Detail

MB NO.  227        Page NO.  13

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 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 JAGGANATH SHARMA(Self) WB-19-008-002-006/225 OTHER GAYABARI-I-6 P P A P P P P P P A P P 10 191 1910 0 0 1910 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL016386 Credited 07/02/2020   2 SABITRI CHETTRI(Self) WB-19-008-002-006/31 OTHER GAYABARI-I-6 P P A P P P P P P A P P 10 191 1910 0 0 1910 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL016386 Credited 07/02/2020   3 LAXMIDEVI KATUWAL(Self) WB-19-008-002-006/33 OTHER GAYABARI-I-6 P P A P P P P P P A P P 10 191 1910 0 0 1910 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL016386 Credited 07/02/2020   4 PAVITRA SHARMA(Self) WB-19-008-002-006/34 OTHER GAYABARI-I-6 P P A P P P P P P A P P 10 191 1910 0 0 1910 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL016386 Credited 07/02/2020   5 RAJAT BASNET(Self) WB-19-008-002-006/413 ST GAYABARI-I-6 P P A P P P P P P A P P 10 191 1910 0 0 1910 DISTRICT CENTRAL COOPERATIVE BANK Darjeeling 769 3219008WL016386 Credited 10/02/2020   6 SRIJANA SHARMA CHETTRI WB-19-008-002-006/415 OTHER GAYABARI-I-6 P P A P P P P P P A P P 10 191 1910 0 0 1910 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL016386 Credited 07/02/2020   7 SABITA THAPA(Self) WB-19-008-002-006/24 OTHER GAYABARI-I-6 P P A P P P P P P A P P 10 191 1910 0 0 1910 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL016386 Credited 07/02/2020   8 RENU SHARMA(Self) WB-19-008-002-006/21 OTHER GAYABARI-I-6 P P A P P P P P P A P P 10 191 1910 0 0 1910 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL016386 Credited 07/02/2020   9 SUBHADRA SHARMA WB-19-008-002-006/210 OTHER GAYABARI-I-6 P P A P P P P P P A P P 10 191 1910 0 0 1910 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL016386 Credited 07/02/2020   10 BHAWANI SHARMA WB-19-008-002-006/408 OTHER GAYABARI-I-6 P P A P P P P P P A P P 10 191 1910 0 0 1910 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL016386 Credited 10/02/2020   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1910 Amount Paid Other 17190

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

Total Cash payment(In Rs.) Cash 19100 Average Per labour 1910

Total man days : 100