Muster Roll No. : 2949	Date From : 28/06/2020    Date To : 12/07/2020	: 3219008002/2020-2021/341371/AS    Sanction Date : 07/06/2020
Work Code : 3219008002/FP/320201060547035	Work Name : Jhora Binding Work from Denka Bhutia Land to Pappu Dey house at Samsher Busty. (3219008002/FP/320201060547035)

Measurement Book Detail

MB NO.  100        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 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 RIKA CHETTRI(Self) WB-19-008-002-006/133 OTHER GAYABARI-I-6 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL007228 Credited 28/07/2020   2 DEVI CHETTRI WB-19-008-002-006/144 ST GAYABARI-I-6 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL007228 Credited 28/07/2020   3 BINDHIYA SUBBA CHETTRI WB-19-008-002-006/201 OTHER GAYABARI-I-6 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL007228 Credited 29/07/2020   4 RABI CHETTRI WB-19-008-002-006/224 OTHER GAYABARI-I-6 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL007228 Credited 28/07/2020   5 YOGITA CHETTRI WB-19-008-002-006/228 OTHER GAYABARI-I-6 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL007228 Credited 29/07/2020   6 SHANKTALA CHETTRI WB-19-008-002-006/232 OTHER GAYABARI-I-6 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL007228 Credited 28/07/2020   7 GAURAV CHETTRI(Self) WB-19-008-002-006/238 OTHER GAYABARI-I-6 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL020942 Credited 31/10/2020   8 SANGITA CHETTRI WB-19-008-002-006/237 OTHER GAYABARI-I-6 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL007228 Credited 28/07/2020   9 PUTUL SUBBA WB-19-008-002-006/260 ST GAYABARI-I-6 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL007228 Credited 29/07/2020   10 DEEPA DEY WB-19-008-002-006/264 OTHER GAYABARI-I-6 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL007228 Credited 28/07/2020   Daily Attendence 10 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 5304 Amount Paid Other 21216

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

Total Cash payment(In Rs.) Cash 26520 Average Per labour 2652

Total man days : 130