Muster Roll No. : 2700	Date From : 11/06/2020    Date To : 25/06/2020	: 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.  204        Page NO.  10

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 JAYA CHHETRI(Self) WB-19-008-002-006/118 OTHER GAYABARI-I-6 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 3219008WL004318 Credited 16/07/2020   2 ANU SINGH WB-19-008-002-006/186 SC GAYABARI-I-6 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 3219008WL004318 Credited 16/07/2020   3 NAR BDR MUKHIYA(Self) WB-19-008-002-006/171 OTHER GAYABARI-I-6 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 3219008WL004318 Credited 16/07/2020   4 PRAMILA TAMANG WB-19-008-002-006/411 OTHER GAYABARI-I-6 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 3219008WL004318   5 POOJA BHANDARI WB-19-008-002-006/414 OTHER GAYABARI-I-6 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 3219008WL004318   6 DIPSHIKA PRADHAN WB-19-008-002-006/396 OTHER GAYABARI-I-6 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 3219008WL004318   7 MAHENDRA JUNG THAPA(Self) WB-19-008-002-006/409 OTHER GAYABARI-I-6 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 3219008WL004318 Credited 16/07/2020   8 SOMESH CHETTRI(Self) WB-19-008-002-006/410 OTHER GAYABARI-I-6 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 3219008WL004318   9 PINKY THAPA WB-19-008-002-006/188 OTHER GAYABARI-I-6 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 3219008WL004318   10 BHAGWATI THAPA WB-19-008-002-006/274 OTHER GAYABARI-I-6 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 3219008WL004318 Credited 16/07/2020   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 0 Amount Paid Other 23868

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

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

Total man days : 130