Muster Roll No. : 8863	Date From : 01/02/2020    Date To : 14/02/2020	: 3219008002/2019-2020/220986/AS    Sanction Date : 13/12/2019
Work Code : 3219008002/FP/320201060488004	Work Name : Jhora Bindingfrom Manager Bungalow to DK Pakhrin house at Gaurishankar T.E (3219008002/FP/320201060488004)

Measurement Book Detail

MB NO.  425        Page NO.  5

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 RINA THAPA(Self) WB-19-008-002-004/310 OTHER GAYABARI-I-4 P A P P P P P P A P P P P P 12 191 2292 0 0 2292 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL028433 Credited 14/04/2020   2 KAJOL GURUNG WB-19-008-002-004/368 OTHER GAYABARI-I-4 P A P P P P P P A P P P P P 12 191 2292 0 0 2292 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL038646 Credited 03/04/2021   3 KRISHNA THAMI(Self) WB-19-008-002-004/411 OTHER GAYABARI-I-4 P A P P P P P P A P P P P P 12 191 2292 0 0 2292 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL028433 Credited 14/04/2020   4 GANESH LAMA(Self) WB-19-008-002-004/438 ST GAYABARI-I-4 P A P P P P P P A P P P P P 12 191 2292 0 0 2292 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL028433 Credited 14/04/2020   5 ANAND KHAWAS(Self) WB-19-008-002-004/380 OTHER GAYABARI-I-4 P A P P P P P P A P P P P P 12 191 2292 0 0 2292 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL028433 Credited 14/04/2020   6 SUSHMA KHAWAS WB-19-008-002-004/386 OTHER GAYABARI-I-4 P A P P P P P P A P P P P P 12 191 2292 0 0 2292 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL028433 Credited 14/04/2020   7 SAMIK PAKHRIM(Self) WB-19-008-002-004/275 ST GAYABARI-I-4 P A P P P P P P A P P P P P 12 191 2292 0 0 2292 CENTRAL BANK OF INDIA KURSEONG CBIN028128 3219008WL028433 Credited 14/04/2020   8 SURENDRA LOHAR BISWAKARMA(Self) WB-19-008-002-004/30 SC GAYABARI-I-4 P A P P P P P P A P P P P P 12 191 2292 0 0 2292 CENTRAL BANK OF INDIA KURSEONG CBIN028128 3219008WL028433 Credited 14/04/2020   9 SABINA LOHAR(Self) WB-19-008-002-004/271 SC GAYABARI-I-4 P A P P P P P P A P P P P P 12 191 2292 0 0 2292 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL028433 Credited 14/04/2020   10 TANUJA THAMI WB-19-008-002-004/395 OTHER GAYABARI-I-4 P A P P P P P P A P P P P P 12 191 2292 0 0 2292 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL028433 Credited 14/04/2020   Daily Attendence 10 0 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4584 Amount Paid ST 4584 Amount Paid Other 13752

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

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

Total man days : 120