Muster Roll No. : 21108	Date From : 04/02/2022    Date To : 15/02/2022	: 3219008002/2021-2022/585540/AS    Sanction Date : 22/11/2021
Work Code : 3219008002/FP/320201060597816	Work Name : CONSTRUCTION OF PROTECTION WALL BELOW DIL BDR JOGI HOUSE AT BURBUNG (3219008002/FP/320201060597816)

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 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 LAKMI MOKTAN WB-19-008-002-005/366 ST GAYABARI-I-5 P P A P P P P P P A P P 10 213 2130 0 0 2130 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0045780   2 FULMAYA CHETTRI WB-19-008-002-005/264 OTHER GAYABARI-I-5 P P A P P P P P P A P P 10 213 2130 0 0 2130 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0045780   3 ROJEN SHERPA(Self) WB-19-008-002-005/369 ST GAYABARI-I-5 P P A P P P P P P A P P 10 213 2130 0 0 2130 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0045780   4 KRISHNA BAHADUR MANGRATI(Self) WB-19-008-002-005/375 SC GAYABARI-I-5 P P A P P P P P P A P P 10 213 2130 0 0 2130 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0045780   5 KHALIL ALI(Self) WB-19-008-002-005/82 OTHER GAYABARI-I-5 P P A P P P P P P A P P 10 213 2130 0 0 2130 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0045780   6 KABITA CHETTRI(Self) WB-19-008-002-005/86 OTHER GAYABARI-I-5 P P A P P P P P P A P P 10 213 2130 0 0 2130 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0045780   7 KAMALA CHETTRI WB-19-008-002-005/92 OTHER GAYABARI-I-5 P P A P P P P P P A P P 10 213 2130 0 0 2130 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0045780   8 SUSHA CHETTRI WB-19-008-002-005/300 OTHER GAYABARI-I-5 P P A P P P P P P A P P 10 213 2130 0 0 2130 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0045780   9 DIKCHA CHETTRI(Daughter) WB-19-008-002-005/368 OTHER GAYABARI-I-5 P P A P P P P P P A P P 10 213 2130 0 0 2130 CANARA BANK KURSEONG CART ROAD CNRB0019549 3219008WL0045780   Daily Attendence 9 9 0 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2130 Amount Paid ST 4260 Amount Paid Other 12780

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

Total Cash payment(In Rs.) Cash 19170 Average Per labour 2130

Total man days : 90