Muster Roll No. : 12931	Date From : 27/08/2020    Date To : 09/09/2020	: 3219008002/2020-2021/331026/AS    Sanction Date : 02/06/2020
Work Code : 3219008002/FP/320201060547865	Work Name : Jhora near Devi Mandir at Samsher Busty (3219008002/FP/320201060547865)

Measurement Book Detail

MB NO.  2811        Page NO.  18

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 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 ANJULI CHETTRI(Self) WB-19-008-002-006/301 OTHER GAYABARI-I-6 P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL017676 Credited 31/10/2020   2 VIVEK CHETTRI(Self) WB-19-008-002-006/314 ST GAYABARI-I-6 P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL017676 Credited 31/10/2020   3 MAMTA CHETTRI(Self) WB-19-008-002-006/310 OTHER GAYABARI-I-6 P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL017676 Credited 31/10/2020   4 SANJAY CHETTRI(Self) WB-19-008-002-006/305 OTHER GAYABARI-I-6 P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL017676 Credited 30/09/2020   5 BANTY CHETTRI(Self) WB-19-008-002-006/302 OTHER GAYABARI-I-6 P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL017676 Credited 30/09/2020   6 NEHAL CHETTRI(Self) WB-19-008-002-006/311 OTHER GAYABARI-I-6 P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL017676 Credited 30/09/2020   7 JANUKI CHETTRI WB-19-008-002-006/322 OTHER GAYABARI-I-6 P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL035697 Credited 08/01/2021   8 ANISHA SINGH(Self) WB-19-008-002-006/300 SC GAYABARI-I-6 P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA KURSEONG BARB0KURSEO 3219008WL017676 Credited 01/10/2020   9 BINITA CHETTRI(Self) WB-19-008-002-006/308 OTHER GAYABARI-I-6 P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK KURSEONG CART ROAD CNRB0019549 3219008WL017676 Credited 01/10/2020   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2448 Amount Paid ST 2448 Amount Paid Other 17136

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

Total Cash payment(In Rs.) Cash 22032 Average Per labour 2448

Total man days : 108