Muster Roll No. : 10145	Date From : 10/02/2020    Date To : 19/02/2020	: 3219008002/2019-2020/221835/AS    Sanction Date : 10/12/2019
Work Code : 3219008002/FP/320201060488014	Work Name : Box drain from Raju Sherpa house to Gangatey Jhora (3219008002/FP/320201060488014)

Measurement Book Detail

MB NO.  616        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 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 EANOSE SHERPA(Self) WB-19-008-002-005/424 ST GAYABARI-I-5 P P P P P P A P P P 9 191 1719 0 0 1719 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL028378 Credited 14/04/2020   2 SANJAY LAMA(Self) WB-19-008-002-005/43 ST GAYABARI-I-5 P P P P P P A P P P 9 191 1719 0 0 1719 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL028378 Credited 14/04/2020   3 DIPESH MUKHIA(Self) WB-19-008-002-005/41 OTHER GAYABARI-I-5 P P P P P P A P P P 9 191 1719 0 0 1719 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL028378 Credited 14/04/2020   4 ROHIT SHARMA(Self) WB-19-008-002-005/380 OTHER GAYABARI-I-5 P P P P P P A P P P 9 191 1719 0 0 1719 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL028378 Credited 14/04/2020   5 SHERYL LEPCHA MUKHIA(Self) WB-19-008-002-005/421 OTHER GAYABARI-I-5 P P P P P P A P P P 9 191 1719 0 0 1719 CANARA BANK KURSEONG CART ROAD CNRB0019549 3219008WL038646 Credited 05/04/2021   Daily Attendence 5 5 5 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3438 Amount Paid Other 5157

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

Total Cash payment(In Rs.) Cash 8595 Average Per labour 1719

Total man days : 45