Muster Roll No. : 22131	Date From : 24/02/2022    Date To : 05/03/2022	: 3219008002/2021-2022/575289/AS    Sanction Date : 01/10/2021
Work Code : 3219008002/FP/320201060599472	Work Name : Construction of Protetion wall behind Mamta Mukhia house shamsher Busty (3219008002/FP/320201060599472)

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 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 A P P P P P A 8 213 1704 0 0 1704 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0049965   2 CHAMBA CHETTRI WB-19-008-002-006/194 OTHER GAYABARI-I-6 P P P A P P P P P A 8 213 1704 0 0 1704 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0049965   3 PRATIMA CHETTRI WB-19-008-002-006/226 OTHER GAYABARI-I-6 P P P A P P P P P A 8 213 1704 0 0 1704 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0049965   4 PUSHKAR CHETTRI(Self) WB-19-008-002-006/89 OTHER GAYABARI-I-6 P P P A P P P P P A 8 213 1704 0 0 1704 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0049965   5 JAYANTI THAPA WB-19-008-002-009/169 OTHER GAYABARI-I-9 P P P A P P P P P P 9 213 1917 0 0 1917 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0049965   6 D.B THAPA(Self) WB-19-008-002-009/335 OTHER GAYABARI-I-9 P P P A P P P P P P 9 213 1917 0 0 1917 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0049965   7 ADITYA CHETTRI(Self) WB-19-008-002-006/426 OTHER GAYABARI-I-6 P P P A P P P P P A 8 213 1704 0 0 1704 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL0049965   8 BINITA CHETTRI(Self) WB-19-008-002-006/308 OTHER GAYABARI-I-6 P P P A P P P P P A 8 213 1704 0 0 1704 CANARA BANK KURSEONG CART ROAD CNRB0019549 3219008WL0049965   Daily Attendence 8 8 8 0 8 8 8 8 8 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14058

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

Total Cash payment(In Rs.) Cash 14058 Average Per labour 1757.25

Total man days : 66