Muster Roll No. : 663	Date From : 30/04/2018    Date To : 13/05/2018	: 422187    Sanction Date : 20/10/2017
Work Code : 3219008002/FP/320201060422187	Work Name : CONS.OF JHORA BINDING FROM DEEPAK CHETTRI HOUSE TO NH55 PART(A+B)

Measurement Book Detail

MB NO.  64        Page NO.  45

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 RABI CHETTRI WB-19-008-002-006/224 OTHER GAYABARI-I-6 P P P P P P P P P P P P A A 12 191 2292 0 0 2292 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL001093 Credited 11/06/2018   2 JAGGANATH SHARMA(Self) WB-19-008-002-006/225 OTHER GAYABARI-I-6 P P P P P P P P P P P P A A 12 191 2292 0 0 2292 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL001093 Credited 11/06/2018   3 MOHANA KU RAI WB-19-008-002-006/230 OTHER GAYABARI-I-6 P P P P P P P P P P P P A A 12 191 2292 0 0 2292 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL001093 Credited 11/06/2018   4 PRATIKA PRADHAN WB-19-008-002-006/234 OTHER GAYABARI-I-6 P P P P P P P P P P P P A A 12 191 2292 0 0 2292 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL001093 Credited 11/06/2018   5 RUPA CHETTRI WB-19-008-002-006/236 OTHER GAYABARI-I-6 P P P P P P P P P P P P A A 12 191 2292 0 0 2292 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL001093 Credited 11/06/2018   6 SABITA THAPA(Self) WB-19-008-002-006/24 OTHER GAYABARI-I-6 P P P P P P P P P P P P A A 12 191 2292 0 0 2292 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL001093 Credited 11/06/2018   7 SATISH SINGH(Self) WB-19-008-002-006/268 SC GAYABARI-I-6 P P P P P P P P P P P P A A 12 191 2292 0 0 2292 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL001093 Credited 11/06/2018   8 SARASWATI MUKHIA WB-19-008-002-006/269 OTHER GAYABARI-I-6 P P P P P P P P P P P P A A 12 191 2292 0 0 2292 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL001093 Credited 11/06/2018   9 RANJANA CHETTRI WB-19-008-002-006/272 OTHER GAYABARI-I-6 P P P P P P P P P P P P A A 12 191 2292 0 0 2292 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL001093 Credited 11/06/2018   10 BHAGWATI THAPA WB-19-008-002-006/274 OTHER GAYABARI-I-6 P P P P P P P P P P P P A A 12 191 2292 0 0 2292 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL001093 Credited 11/06/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2292 Amount Paid ST 0 Amount Paid Other 20628

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

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

Total man days : 120