Muster Roll No. : 13533	Date From : 01/09/2020    Date To : 07/09/2020	: 3219008002/2020-2021/323589/AS    Sanction Date : 29/05/2020
Work Code : 3219008002/FP/320201060547039	Work Name : Construction of Box Drain from Palman Chettri house to Arjun Chettri house (3219008002/FP/320201060547039)

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 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 DIPESH CHETTRI(Self) WB-19-008-002-006/223 OTHER GAYABARI-I-6 P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL016839 Credited 01/10/2020   2 MOHANA KU RAI WB-19-008-002-006/230 OTHER GAYABARI-I-6 P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL016839 Credited 30/09/2020   3 SURAJ DARNAL(Self) WB-19-008-002-006/231 SC GAYABARI-I-6 P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL016839 Credited 30/09/2020   4 YOGEN SUNWAR(Self) WB-19-008-002-006/235 SC GAYABARI-I-6 P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL016839 Credited 30/09/2020   5 RUPA CHETTRI WB-19-008-002-006/236 OTHER GAYABARI-I-6 P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL016839 Credited 30/09/2020   6 KARISHMA PRADHAN WB-19-008-002-006/239 OTHER GAYABARI-I-6 P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL016839 Credited 30/09/2020   7 MANI KUMAR PRADHAN(Self) WB-19-008-002-006/18 OTHER GAYABARI-I-6 P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL016839 Credited 01/10/2020   8 SANGITA RAI(Self) WB-19-008-002-006/208 OTHER GAYABARI-I-6 P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL016839 Credited 30/09/2020   9 DIL BDR THAMI(Self) WB-19-008-002-006/22 OTHER GAYABARI-I-6 P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL016839 Credited 30/09/2020   10 USHIKA CHETTRI(Self) WB-19-008-002-006/218 OTHER GAYABARI-I-6 P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL016839 Credited 30/09/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2448 Amount Paid ST 0 Amount Paid Other 9792

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

Total Cash payment(In Rs.) Cash 12240 Average Per labour 1224

Total man days : 60