Muster Roll No. : 14232	Date From : 19/02/2020    Date To : 03/03/2020	: 3219008002/2019-2020/18118/AS    Sanction Date : 13/01/2020
Work Code : 3219008002/FP/320201060488012	Work Name : Jhora binding from Niru Biswakarma house to Old road (3219008002/FP/320201060488012)

Measurement Book Detail

MB NO.  602        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 KUL BDR BHARATI(Self) WB-19-008-002-004/229 OTHER GAYABARI-I-4 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL031475 Credited 14/04/2020   2 SANTOSHI BK(Self) WB-19-008-002-004/257 SC GAYABARI-I-4 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL031475 Credited 14/04/2020   3 NINU BISWAKARMA(Sister) WB-19-008-002-004/258 SC GAYABARI-I-4 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL031475 Credited 14/04/2020   4 JITU THAKURI(Self) WB-19-008-002-004/288 OTHER GAYABARI-I-4 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL031475 Credited 14/04/2020   5 BUDDHIMAYA SING(Self) WB-19-008-002-004/299 SC GAYABARI-I-4 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL031475 Credited 14/04/2020   6 SHRIMATI RAI(Self) WB-19-008-002-004/309 OTHER GAYABARI-I-4 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL031475 Credited 14/04/2020   7 DIBAS GURUNG(Self) WB-19-008-002-004/286 OTHER GAYABARI-I-4 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL031475 Credited 14/04/2020   8 PURNA BDR BARAILY(Self) WB-19-008-002-004/253 SC GAYABARI-I-4 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL031475 Credited 14/04/2020   9 RANJAN RAI WB-19-008-002-004/222 OTHER GAYABARI-I-4 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL031475 Credited 14/04/2020   10 MANJILA PAKHRIN(Self) WB-19-008-002-004/324 ST GAYABARI-I-4 P P P P P P P P P P P P P P 14 191 2674 0 0 2674 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL031475 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10696 Amount Paid ST 2674 Amount Paid Other 13370

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

Total Cash payment(In Rs.) Cash 26740 Average Per labour 2674

Total man days : 140