Muster Roll No. : 15746	Date From : 05/03/2020    Date To : 15/03/2020	: 3219008002/2019-2020/2600/AS    Sanction Date : 06/01/2020
Work Code : 3219008002/FP/320201060487998	Work Name : Jhora binding from Tirtha Kala Gurung house to Dhobi Khola (3219008002/FP/320201060487998)

Measurement Book Detail

MB NO.  100        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 KAMALA RAI(Self) WB-19-008-002-003/83 OTHER GAYABARI-I-3 P P P P P P P P P P P 11 191 2101 0 0 2101 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL034371 Credited 14/04/2020   2 KANCHI ZIMBA WB-19-008-002-003/52 ST GAYABARI-I-3 P P P P P P P P P P P 11 191 2101 0 0 2101 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL034371 Credited 16/04/2020   3 RATAN GURUNG(Self) WB-19-008-002-003/84 OTHER GAYABARI-I-3 P P P P P P P P P P P 11 191 2101 0 0 2101 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL034371 Credited 16/04/2020   4 USHA RAI(Self) WB-19-008-002-003/55 OTHER GAYABARI-I-3 P P P P P P P P P P P 11 191 2101 0 0 2101 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL034371 Credited 16/04/2020   5 PARBATI GUPTA(Self) WB-19-008-002-003/61 OTHER GAYABARI-I-3 P P P P P P P P P P P 11 191 2101 0 0 2101 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL034371 Credited 16/04/2020   6 BIDYA GURUNG(Self) WB-19-008-002-003/38 OTHER GAYABARI-I-3 P P P P P P P P P P P 11 191 2101 0 0 2101 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL034371 Credited 16/04/2020   7 SARADIP RAI(Self) WB-19-008-002-003/94 OTHER GAYABARI-I-3 P P P P P P P P P P P 11 191 2101 0 0 2101 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL034371 Credited 14/04/2020   8 YANGZEE SHERPA(Self) WB-19-008-002-003/96 ST GAYABARI-I-3 P P P P P P P P P P P 11 191 2101 0 0 2101 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL038398 Credited 08/01/2021   9 TIRTHAKALA GURUNG(Mother) WB-19-008-002-003/93 OTHER GAYABARI-I-3 P P P P P P P P P P P 11 191 2101 0 0 2101 AXIS BANK KURSEONG BRANCH UTIB0002830 3219008WL034371 Credited 14/04/2020   10 LATIKA GURUNG(Sister) WB-19-008-002-003/80 OTHER GAYABARI-I-3 P P P P P P P P P P P 11 191 2101 0 0 2101 SYNDICATE BANK KURSEONG SYNB0009549 3219008WL034371 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 0 Amount Paid ST 4202 Amount Paid Other 16808

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

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

Total man days : 110