Muster Roll No. : 5541	Date From : 26/12/2019    Date To : 08/01/2020	: 3219008002/2019-2020/221105/AS    Sanction Date : 13/12/2019
Work Code : 3219008002/FP/320201060488000	Work Name : Jhora binding from Pintoo Rai house to Surendra Lohar house at Gaurishankar T.E (3219008002/FP/320201060488000)

Measurement Book Detail

MB NO.  428        Page NO.  13

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 LAPSANG ZIMBA(Self) WB-19-008-002-004/112 ST GAYABARI-I-4 P P P A P P P P P P A P P P 12 191 2292 0 0 2292 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL018746 Credited 07/02/2020   2 PRABHAKAR TAMANG(Self) WB-19-008-002-004/2 ST GAYABARI-I-4 P P P A P P P P P P A P P P 12 191 2292 0 0 2292 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL018746 Credited 07/02/2020   3 PALDEN GHISHING(Self) WB-19-008-002-004/237 ST GAYABARI-I-4 P P P A P P P P P P A P P P 12 191 2292 0 0 2292 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL018746 Credited 07/02/2020   4 MAMTA GHISING(Self) WB-19-008-002-004/254 ST GAYABARI-I-4 P P P A P P P P P P A P P P 12 191 2292 0 0 2292 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL018746 Credited 07/02/2020   5 KALAY BHUJEL(Self) WB-19-008-002-004/125 OTHER GAYABARI-I-4 P P P A P P P P P P A P P P 12 191 2292 0 0 2292 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL018746 Credited 07/02/2020   6 UMESH THAPA(Self) WB-19-008-002-004/15 OTHER GAYABARI-I-4 P P P A P P P P P P A P P P 12 191 2292 0 0 2292 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL018746 Credited 07/02/2020   7 SHIVA BHUJEL WB-19-008-002-004/162 OTHER GAYABARI-I-4 P P P A P P P P P P A P P P 12 191 2292 0 0 2292 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL018746 Credited 07/02/2020   8 AMRITA SUBBA(Wife) WB-19-008-002-004/102 OTHER GAYABARI-I-4 P P P A P P P P P P A P P P 12 191 2292 0 0 2292 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL018746 Credited 07/02/2020   9 ASHIT LAMA(Self) WB-19-008-002-004/124 ST GAYABARI-I-4 P P P A P P P P P P A P P P 12 191 2292 0 0 2292 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL018746 Credited 07/02/2020   10 ASTIK KHAWAS(Self) WB-19-008-002-004/18 OTHER GAYABARI-I-4 P P P A P P P P P P A P P P 12 191 2292 0 0 2292 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL018746 Credited 07/02/2020   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11460 Amount Paid Other 11460

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

Total Cash payment(In Rs.) Cash 22920 Average Per labour 2292

Total man days : 120