Muster Roll No. : 13790	Date From : 27/02/2020    Date To : 08/03/2020	: 3219008002/2019-2020/173659/AS    Sanction Date : 04/12/2019
Work Code : 3219008002/FP/320201060488016	Work Name : Jhora binding from Pukesh Rai house to Pema Lama house (3219008002/FP/320201060488016)

Measurement Book Detail

MB NO.  282        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 11 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 P P P P P P P P P 11 191 2101 0 0 2101 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL032882 Credited 16/04/2020   2 MOSES KISKU(Self) WB-19-008-002-005/294 ST GAYABARI-I-5 P P P P P P P P P P P 11 191 2101 0 0 2101 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL032882 Credited 16/04/2020   3 KALAWATI CHETTRI WB-19-008-002-005/296 OTHER GAYABARI-I-5 P P P P P P P P P P P 11 191 2101 0 0 2101 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL032882 Credited 16/04/2020   4 ANITA TAMANG SHARMA(Wife) WB-19-008-002-005/363 OTHER GAYABARI-I-5 P P P P P P P P P P P 11 191 2101 0 0 2101 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL032882 Credited 16/04/2020   5 HALIMA KHATOON WB-19-008-002-005/62 OTHER GAYABARI-I-5 P P P P P P P P P P P 11 191 2101 0 0 2101 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL032882 Credited 16/04/2020   6 AKANGCHA CHETTRI WB-19-008-002-005/65 OTHER GAYABARI-I-5 P P P P P P P P P P P 11 191 2101 0 0 2101 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL032882 Credited 16/04/2020   7 M D ISMAIL(Son) WB-19-008-002-005/78 OTHER GAYABARI-I-5 P P P P P P P P P P P 11 191 2101 0 0 2101 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL032882 Credited 14/04/2020   8 KABITA CHETTRI(Self) WB-19-008-002-005/86 OTHER GAYABARI-I-5 P P P P P P P P P P P 11 191 2101 0 0 2101 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL032882 Credited 16/04/2020   9 PRATIMA MANGRATI WB-19-008-002-005/74 SC GAYABARI-I-5 P P P P P P P P P P P 11 191 2101 0 0 2101 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL032882 Credited 16/04/2020   10 KRISHNA SHARMA(Self) WB-19-008-002-005/374 OTHER GAYABARI-I-5 P P P P P P P P P P P 11 191 2101 0 0 2101 SYNDICATE BANK KURSEONG SYNB0009549 3219008WL032882 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2101 Amount Paid ST 4202 Amount Paid Other 14707

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

Total Cash payment(In Rs.) Cash 21010 Average Per labour 2101

Total man days : 110