Muster Roll No. : 1107	Date From : 25/06/2021    Date To : 03/07/2021	: 3219008002/2020-2021/313057/AS    Sanction Date : 31/05/2020
Work Code : 3219008002/FP/320201060547058	Work Name : Jhora Binding work from Laxmi Thami house to Gopal Thami house at Lower Giddh pahar (3219008002/FP/320201060547058)

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 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 SACHES RAI(Self) WB-19-008-002-009/26 OTHER GAYABARI-I-9 P P P P P P A P P 8 213 1704 0 0 1704 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL003927 Credited 09/07/2021   2 MONIKA BHARATI(Self) WB-19-008-002-009/352 OTHER GAYABARI-I-9 P P P P P P A P P 8 213 1704 0 0 1704 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL003927 Credited 09/07/2021   3 KOMAL ADHIKARI WB-19-008-002-009/362 OTHER GAYABARI-I-9 P P P P P P A P P 8 213 1704 0 0 1704 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL003927 Credited 09/07/2021   4 RUPA BHARATI(Self) WB-19-008-002-009/284 OTHER GAYABARI-I-9 P P P P P P A P P 8 213 1704 0 0 1704 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL003927 Credited 12/07/2021   5 SHIVILA BHARTEE WB-19-008-002-009/494 OTHER GAYABARI-I-9 P P P P P P A P P 8 213 1704 0 0 1704 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL003927 Credited 09/07/2021   6 PRIYANKA CHETTRI WB-19-008-002-009/472 OTHER GAYABARI-I-9 P P P P P P A P P 8 213 1704 0 0 1704 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL003927 Credited 12/07/2021   7 SUBASH THAMI(Self) WB-19-008-002-009/393 OTHER GAYABARI-I-9 P P P P P P A P P 8 213 1704 0 0 1704 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL003927 Credited 12/07/2021   8 RANJU CHETTRI WB-19-008-002-009/422 OTHER GAYABARI-I-9 P P P P P P A P P 8 213 1704 0 0 1704 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL003927 Credited 09/07/2021   9 PREM THAKURI(Self) WB-19-008-002-009/112 OTHER GAYABARI-I-9 P P P P P P A P P 8 213 1704 0 0 1704 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL003927 Credited 12/07/2021   10 KABITA MOKTAN BHARATI WB-19-008-002-009/248 OTHER GAYABARI-I-9 P P P P P P A P P 8 213 1704 0 0 1704 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL003927 Credited 12/07/2021   Daily Attendence 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17040

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

Total Cash payment(In Rs.) Cash 17040 Average Per labour 1704

Total man days : 80