Muster Roll No. : 23933	Date From : 01/12/2020    Date To : 16/12/2020	: 3219008002/2020-2021/589142/AS    Sanction Date : 31/07/2020
Work Code : 3219008002/RC/320201060565047	Work Name : Construction of Pony Road ( C.C. Road ) with Box Drain from ashok Mukhia houae to Krishna Sharma h (3219008002/RC/320201060565047)

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 13 14 15 16 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 SHYED ALI(Self) WB-19-008-002-005/212 OTHER GAYABARI-I-5 P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL033387 Credited 08/01/2021   2 JAI MUKHIA(Self) WB-19-008-002-005/235 OTHER GAYABARI-I-5 P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL033387 Credited 08/01/2021   3 SUSHA CHETTRI WB-19-008-002-005/300 OTHER GAYABARI-I-5 P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL033387 Credited 08/01/2021   4 NEHAL RAI(Father) WB-19-008-002-005/615 OTHER GAYABARI-I-5 P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL033387 Credited 08/01/2021   5 DIKCHA MANGRATI(Daughter) WB-19-008-002-005/266 SC GAYABARI-I-5 P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL033387 Credited 08/01/2021   6 DIPANJALI TAMANG(Self) WB-19-008-002-005/449 ST GAYABARI-I-5 P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL033387 Credited 08/01/2021   7 NIM LUCKY SHERPA WB-19-008-002-005/190 ST GAYABARI-I-5 P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL033387 Credited 08/01/2021   8 KAMALA RAI(Self) WB-19-008-002-005/446 OTHER GAYABARI-I-5 P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL033387 Credited 08/01/2021   9 SMRITI LAMA WB-19-008-002-005/242 OTHER GAYABARI-I-5 P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL033387 Credited 08/01/2021   10 FATIMA KAUSER BANU(Self) WB-19-008-002-005/305 OTHER GAYABARI-I-5 P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 ALLAHABAD BANK KURSEONG ALLA0210496 3219008WL033387 Credited 08/01/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2856 Amount Paid ST 5712 Amount Paid Other 19992

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

Total Cash payment(In Rs.) Cash 28560 Average Per labour 2856

Total man days : 140