Muster Roll No. : 12473	Date From : 10/09/2020    Date To : 24/09/2020	: 3219008002/2020-2021/331027/AS    Sanction Date : 02/06/2020
Work Code : 3219008002/FP/320201060547030	Work Name : Construction Of Jhora Binding work above Devendra Chettri house (3219008002/FP/320201060547030)

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 WANGDI LAMA(Self) WB-19-008-002-005/268 ST GAYABARI-I-5 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 3219008WL019216 Credited 31/10/2020   2 ROJEN SHERPA(Self) WB-19-008-002-005/369 ST GAYABARI-I-5 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 3219008WL019216 Credited 31/10/2020   3 GAYATRI LAMA THAPA WB-19-008-002-005/371 ST GAYABARI-I-5 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 3219008WL019216 Credited 31/10/2020   4 RAHIM ALI(Self) WB-19-008-002-005/265 OTHER GAYABARI-I-5 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 3219008WL019216 Credited 31/10/2020   5 SANDHA TAGI(Self) WB-19-008-002-005/36 OTHER GAYABARI-I-5 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 3219008WL019216 Credited 01/10/2020   6 NURJAAHU ALI(Self) WB-19-008-002-005/51 OTHER GAYABARI-I-5 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 3219008WL019216 Credited 30/09/2020   7 SURJA SHARKI(Self) WB-19-008-002-005/438 SC GAYABARI-I-5 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 3219008WL019216 Credited 31/10/2020   8 MIRSANG SHERPA(Self) WB-19-008-002-005/432 ST GAYABARI-I-5 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 3219008WL019216 Credited 31/10/2020   9 TRILOKCHAND DHAKAL(Self) WB-19-008-002-005/434 OTHER GAYABARI-I-5 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 ALLAHABAD BANK KURSEONG ALLA0210496 3219008WL019216 Credited 31/10/2020   10 BIJAYATA GURUNG(Self) WB-19-008-002-005/356 OTHER GAYABARI-I-5 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 SYNDICATE BANK KURSEONG SYNB0009549 3219008WL019216 Credited 30/09/2020   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 2652 Amount Paid ST 10608 Amount Paid Other 13260

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

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

Total man days : 130