Muster Roll No. : 17969	Date From : 29/12/2021    Date To : 12/01/2022	: 3219008002/2021-2022/446889/AS    Sanction Date : 13/08/2021
Work Code : 3219008002/FP/320201060588492	Work Name : Box Drain from Mahadeo Biswakarmas house to Nabin Rais house at Setoline (3219008002/FP/320201060588492)

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 BIBHA BHUJEL WB-19-008-002-004/540 OTHER GAYABARI-I-4 P P P A A A A A A A A P A A A 4 213 852 0 0 852 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL0037570   2 PAWAN KHAWAS(Self) WB-19-008-002-004/276 OTHER GAYABARI-I-4 P P P A A A A A A A A P A A A 4 213 852 0 0 852 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0037570   3 KALAY BHUJEL(Self) WB-19-008-002-004/125 OTHER GAYABARI-I-4 P P P A A A A A A A A P A A A 4 213 852 0 0 852 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL0037570   4 THITEN TAMANG WB-19-008-002-004/319 ST GAYABARI-I-4 P P P A A A A A A A A P A A A 4 213 852 0 0 852 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL0037570   5 MAMTA CHETTRI WB-19-008-002-004/337 ST GAYABARI-I-4 P P P A A A A A A A A P A A A 4 213 852 0 0 852 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL0037570   6 SANJEED BHUJEL(Self) WB-19-008-002-004/252 OTHER GAYABARI-I-4 P P P A A A A A A A A P A A A 4 213 852 0 0 852 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL0037570   7 SUJATA RAI(Daughter) WB-19-008-002-004/274 OTHER GAYABARI-I-4 P P P A A A A A A A A P A A A 4 213 852 0 0 852 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL0037570   8 DINESH CHETTRI(Brother) WB-19-008-002-004/119 OTHER GAYABARI-I-4 P P P A A A A A A A A A A A A 3 213 639 0 0 639 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL0037570   9 RABI KHAWAS WB-19-008-002-004/43 OTHER GAYABARI-I-4 P P P A A A A A A A A P A A A 4 213 852 0 0 852 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL0037570   10 BASANTI KHAWAS(Self) WB-19-008-002-004/280 OTHER GAYABARI-I-4 P P P A A A A A A A A P A A A 4 213 852 0 0 852 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL0037570   Daily Attendence 10 10 10 0 0 0 0 0 0 0 0 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1704 Amount Paid Other 6603

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

Total Cash payment(In Rs.) Cash 8307 Average Per labour 830.7

Total man days : 39