Muster Roll No. : 21165	Date From : 24/11/2020    Date To : 07/12/2020	: 3219008002/2020-2021/555558/AS    Sanction Date : 18/07/2020
Work Code : 3219008002/FP/320201060547059	Work Name : Jhora Binding work from Community Hall to Old Pony Road (3219008002/FP/320201060547059)

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 SAHADEB BHUJEL(Self) WB-19-008-002-009/370 OTHER GAYABARI-I-9 P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL033441 Credited 08/01/2021   2 BHABI MANGERNI(Self) WB-19-008-002-009/396 OTHER GAYABARI-I-9 P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL033441 Credited 08/01/2021   3 BUDDHIMAN RAI(Self) WB-19-008-002-009/46 OTHER GAYABARI-I-9 P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL033441 Credited 08/01/2021   4 PRIYA RAI WB-19-008-002-009/468 OTHER GAYABARI-I-9 P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL033441 Credited 08/01/2021   5 PRITAM RAI WB-19-008-002-009/52 SC GAYABARI-I-9 P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL033441 Credited 08/01/2021   6 UJALA RAI(Self) WB-19-008-002-010/362 OTHER GAYABARI-I-10 P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL033441 Credited 08/01/2021   7 ANJANA RAI WB-19-008-002-009/60 OTHER GAYABARI-I-9 P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL033441 Credited 08/01/2021   8 RUBINA RAI WB-19-008-002-009/400 OTHER GAYABARI-I-9 P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL033441 Credited 08/01/2021   9 PRATIK RAI(Self) WB-19-008-002-009/467 OTHER GAYABARI-I-9 P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL033441 Credited 08/01/2021   10 SACHIN RAI(Self) WB-19-008-002-009/475 OTHER GAYABARI-I-9 P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL033441 Credited 08/01/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2448 Amount Paid ST 0 Amount Paid Other 22032

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

Total Cash payment(In Rs.) Cash 24480 Average Per labour 2448

Total man days : 120