Muster Roll No. : 16727	Date From : 30/12/2021    Date To : 09/01/2022	: 3219008002/2021-2022/452496/AS    Sanction Date : 13/08/2021
Work Code : 3219008002/FP/320201060588490	Work Name : Box drain from Hem Chandra Karkis house to Ajit Lamas house at Panchdhuray (3219008002/FP/320201060588490)

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 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 SUSHMA BISWAKARMA WB-19-008-002-004/21 SC GAYABARI-I-4 A A A A A A A A A A A 0 213 0 0 0 0       3219008WL0036879   2 BALAM TAMANG(Self) WB-19-008-002-004/51 ST GAYABARI-I-4 P P P A P P P P P P A 9 213 1917 0 0 1917 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0036879   3 RITA LAMA(Self) WB-19-008-002-004/366 ST GAYABARI-I-4 P P P A P P P P P P A 9 213 1917 0 0 1917 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL0036879   4 SUSHMA KHAWAS WB-19-008-002-004/386 OTHER GAYABARI-I-4 P P P A P P P P P P A 9 213 1917 0 0 1917 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL0036879   5 JOTI LAMA(Self) WB-19-008-002-004/256 ST GAYABARI-I-4 P P P A P P P P P P A 9 213 1917 0 0 1917 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL0036879   6 NIRAJ GHISING(Self) WB-19-008-002-004/35 ST GAYABARI-I-4 P P P A P P P P P P A 9 213 1917 0 0 1917 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL0036879   7 RITA BHUJEL(Self) WB-19-008-002-004/211 SC GAYABARI-I-4 P P P A P P P P P P A 9 213 1917 0 0 1917 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL0036879   8 SUKRA TAMANG(Self) WB-19-008-002-004/99 ST GAYABARI-I-4 A A A A A A A A A A A 0 213 0 0 0 0 CANARA BANK KURSEONG CART ROAD CNRB0019549 3219008WL0036879   Daily Attendence 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1917 Amount Paid ST 7668 Amount Paid Other 1917

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

Total Cash payment(In Rs.) Cash 11502 Average Per labour 1437.75

Total man days : 54