Muster Roll No. : 10252	Date From : 27/08/2020    Date To : 10/09/2020	: 3219008002/2020-2021/537234/AS    Sanction Date : 25/07/2020
Work Code : 3219008002/FP/320201060547041	Work Name : Jhora Binding work from Nirmala Singh Lama house to Somika Chetti house at Mandir Busty (3219008002/FP/320201060547041)

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 BIR KR CHETTRI(Self) WB-19-008-002-006/189 OTHER GAYABARI-I-6 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 3219008WL016820 Credited 30/09/2020   2 UTTAM CHETTRI(Self) WB-19-008-002-006/193 OTHER GAYABARI-I-6 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 3219008WL016820 Credited 30/09/2020   3 DILMAYA CHHETRI(Self) WB-19-008-002-006/195 OTHER GAYABARI-I-6 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 3219008WL016820 Credited 30/09/2020   4 HEMLATA CHETTRI WB-19-008-002-006/244 OTHER GAYABARI-I-6 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 3219008WL016820 Credited 30/09/2020   5 ROSHNI CHETTRI WB-19-008-002-006/245 OTHER GAYABARI-I-6 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 3219008WL016820 Credited 30/09/2020   6 SUSHILA SHAKRAWAITY(Self) WB-19-008-002-006/246 OTHER GAYABARI-I-6 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 3219008WL016820 Credited 01/10/2020   7 BANDAN CHAKRABORTI(Self) WB-19-008-002-006/253 OTHER GAYABARI-I-6 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 3219008WL016820 Credited 30/09/2020   8 ASHIS CHAKROBARTY(Self) WB-19-008-002-006/258 OTHER GAYABARI-I-6 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 3219008WL016820 Credited 30/09/2020   9 GAGAN CHETTRI(Self) WB-19-008-002-006/249 OTHER GAYABARI-I-6 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 3219008WL016820 Credited 30/09/2020   10 PRATIMA WAIBA(Self) WB-19-008-002-006/196 ST GAYABARI-I-6 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 3219008WL016820 Credited 30/09/2020   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 0 Amount Paid ST 2652 Amount Paid Other 23868

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

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

Total man days : 130