Muster Roll No. : 23653	Date From : 11/12/2020    Date To : 25/12/2020	: 3219008002/2020-2021/601161/AS    Sanction Date : 31/07/2020
Work Code : 3219008002/FP/320201060546935	Work Name : Construction of Box Drain from Sita Rasaily house to Meena Chettri house at Gauri Shanker T.E. (3219008002/FP/320201060546935)

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 SAHADEO TAMANG WB-19-008-002-003/62 OTHER GAYABARI-I-3 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 3219008WL035735 Credited 08/01/2021   2 PREMKALA KHAWAS(Self) WB-19-008-002-004/111 OTHER GAYABARI-I-4 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 3219008WL035735 Credited 08/01/2021   3 SITA GAZMAR WB-19-008-002-004/313 SC GAYABARI-I-4 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 3219008WL035735 Credited 08/01/2021   4 BHUWAN BHUJEL(Brother) WB-19-008-002-004/245 OTHER GAYABARI-I-4 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL035735 Credited 08/01/2021   5 SUBHAS TAMANG(Self) WB-19-008-002-004/166 ST GAYABARI-I-4 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 3219008WL035735 Credited 08/01/2021   6 PRIYANKA TAMANG WB-19-008-002-004/184 OTHER GAYABARI-I-4 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 3219008WL035735 Credited 08/01/2021   7 MUNNA THAPA WB-19-008-002-004/206 OTHER GAYABARI-I-4 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 3219008WL035735 Credited 08/01/2021   8 PRABHA BHUJEL WB-19-008-002-004/226 OTHER GAYABARI-I-4 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 3219008WL035735 Credited 08/01/2021   9 BHUMIKA BHUJEL(Self) WB-19-008-002-004/282 OTHER GAYABARI-I-4 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 3219008WL035735 Credited 08/01/2021   10 NIRAJ GHISING(Self) WB-19-008-002-004/35 ST GAYABARI-I-4 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 3219008WL035735 Credited 08/01/2021   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 2652 Amount Paid ST 5304 Amount Paid Other 18564

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

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

Total man days : 130