Muster Roll No. : 770	Date From : 10/06/2021    Date To : 23/06/2021	: 3219008002/2020-2021/313063/AS    Sanction Date : 31/05/2020
Work Code : 3219008002/FP/320201060547028	Work Name : Construction Of Jhora Binding work near Rohit Sharma house (3219008002/FP/320201060547028)

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 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 samir gurung(Self) WB-19-008-002-004/378 OTHER GAYABARI-I-4 P P P P P P A P P P P P P A 12 213 2556 0 0 2556 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL002728 Credited 07/07/2021   2 JAYANTI SHARMA(Self) WB-19-008-002-004/596 OTHER GAYABARI-I-4 P P P P P P A P P P P P P A 12 213 2556 0 0 2556 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL002728 Credited 07/07/2021   3 SARASWATI KHARKA WB-19-008-002-005/176 OTHER GAYABARI-I-5 P P P P P P A P P P P P P A 12 213 2556 0 0 2556 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL002728 Credited 07/07/2021   4 DIPA SHARMA(Self) WB-19-008-002-005/430 OTHER GAYABARI-I-5 P P P P P P A P P P P P P A 12 213 2556 0 0 2556 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL002728 Credited 07/07/2021   5 EANOSE SHERPA(Self) WB-19-008-002-005/424 ST GAYABARI-I-5 P P P P P P A P P P P P P A 12 213 2556 0 0 2556 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL002728 Credited 29/06/2021   6 ADITYA MANGRATI(Self) WB-19-008-002-005/428 SC GAYABARI-I-5 P P P P P P A P P P P P P A 12 213 2556 0 0 2556 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL002728 Credited 29/06/2021   7 SUMER CHETTRI(Self) WB-19-008-002-005/429 OTHER GAYABARI-I-5 P P P P P P A P P P P P P A 12 213 2556 0 0 2556 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL002728 Credited 07/07/2021   8 NARBIR MANGRATI(Self) WB-19-008-002-005/20 SC GAYABARI-I-5 P P P P P P A P P P P P P A 12 213 2556 0 0 2556 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL002728 Credited 29/06/2021   9 RAKHA SHERPA(Self) WB-19-008-002-005/34 ST GAYABARI-I-5 P P P P P P A P P P P P P A 12 213 2556 0 0 2556 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL002728 Credited 29/06/2021   10 BINOY MANGRATI(Self) WB-19-008-002-005/426 SC GAYABARI-I-5 P P P P P P A P P P P P P A 12 213 2556 0 0 2556 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL002728 Credited 29/06/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7668 Amount Paid ST 5112 Amount Paid Other 12780

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

Total Cash payment(In Rs.) Cash 25560 Average Per labour 2556

Total man days : 120