Muster Roll No. : 9998	Date From : 09/03/2018    Date To : 22/03/2018	: 434021    Sanction Date : 15/01/2018
Work Code : 3219008002/RC/320201060434021	Work Name : CONS.OF JEEPABLE ROAD FROM SAMSHER BUSTY LINK ROAD TO CIRCUIT HOUSE PHASE-1

Measurement Book Detail

MB NO.  485        Page NO.  48

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 PABITRST TAMANG LAMA(Self) WB-19-008-002-002/93 ST GAYABARI-I-2 P P P P P P P P P P P P A A 12 180 2160 0 0 2160 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL015354 Credited 19/04/2018   2 DIPENDRA LAMA(Self) WB-19-008-002-002/83 ST GAYABARI-I-2 P P P P P P P P P P P P A A 12 180 2160 0 0 2160 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL015354 Credited 19/04/2018   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 2160

Total man days : 24