Muster Roll No. : 23727	Date From : 26/11/2020    Date To : 10/12/2020	: 3219008002/2020-2021/589146/AS    Sanction Date : 31/07/2020
Work Code : 3219008002/FP/320201060546948	Work Name : Construction of Box Drain from Samita Tamang to Pranita Lama (3219008002/FP/320201060546948)

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 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 SANJIB KUMAR LAMA(Self) WB-19-008-002-002/89 ST GAYABARI-I-2 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL033384 Credited 08/01/2021   2 MAMTA GHISING(Self) WB-19-008-002-004/254 ST GAYABARI-I-4 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL033384 Credited 08/01/2021   3 RAVI KUMAR LOHAR(Self) WB-19-008-002-004/263 SC GAYABARI-I-4 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL033384 Credited 08/01/2021   4 KAMAL B K(Self) WB-19-008-002-004/444 SC GAYABARI-I-4 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL033384 Credited 08/01/2021   5 ANAND KHAWAS(Self) WB-19-008-002-004/380 OTHER GAYABARI-I-4 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL033384 Credited 08/01/2021   6 SUSHMA KHAWAS WB-19-008-002-004/386 OTHER GAYABARI-I-4 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL033384 Credited 08/01/2021   7 BINDU KHAWAS(Self) WB-19-008-002-004/101 OTHER GAYABARI-I-4 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL033384 Credited 08/01/2021   8 ABINAY BHUJEL(Self) WB-19-008-002-004/418 OTHER GAYABARI-I-4 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL033384 Credited 08/01/2021   9 ASHOK KUMAR TAMANG WB-19-008-002-004/143 ST GAYABARI-I-4 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL033384 Credited 08/01/2021   10 SALIM GHISING(Self) WB-19-008-002-004/156 ST GAYABARI-I-4 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL033384 Credited 08/01/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 5304 Amount Paid ST 10608 Amount Paid Other 10608

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

Total Cash payment(In Rs.) Cash 26520 Average Per labour 2652

Total man days : 130