Muster Roll No. : 6143	Date From : 02/10/2015    Date To : 15/10/2015	: 740106    Sanction Date : 24/07/2015
Work Code : 3219008002/IC/130717740106	Work Name : Construction of irrigation canal from Jiwan Tamangs house to Krishna Karkis house

Measurement Book Detail

MB NO.  63        Page NO.  30

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 TIRTHA RAJ SHARMA(Self) WB-19-008-002-005/158 OTHER GAYABARI-I-5 P P P P P P P P P P P P P 13 174 2262 0 0 2262 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL002825 Credited 11/12/2015   2 MANI RAI WB-19-008-002-005/115 OTHER GAYABARI-I-5 P P P P P P P P P P P P P 13 174 2262 0 0 2262 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL002825 Credited 18/12/2015   3 BINITA RAI(Sister) WB-19-008-002-005/168 OTHER GAYABARI-I-5 P P P P P P P P P P P P P 13 174 2262 0 0 2262 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL002825 Credited 18/12/2015   4 DEEPA MOKTAN WB-19-008-002-005/201 ST GAYABARI-I-5 P P P P P P P P P P P P P 13 174 2262 0 0 2262 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL002825 Credited 18/12/2015   5 DIPIKA CHETTRI WB-19-008-002-005/216 OTHER GAYABARI-I-5 P P P P P P P P P P P P P 13 174 2262 0 0 2262 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL002825 Credited 18/12/2015   6 SUNIL MANGRATI(Self) WB-19-008-002-005/218 SC GAYABARI-I-5 P P P P P P P P P P P P P 13 174 2262 0 0 2262 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL002825 Credited 18/12/2015   7 RAKESH SHERPA(Self) WB-19-008-002-005/25 ST GAYABARI-I-5 P P P P P P P P P P P P P 13 174 2262 0 0 2262 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL002825 Credited 18/12/2015   8 RAKHA SHERPA(Self) WB-19-008-002-005/34 ST GAYABARI-I-5 P P P P P P P P P P P P P 13 174 2262 0 0 2262 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL002825 Credited 18/12/2015   9 BIJAY CHETTRI(Self) WB-19-008-002-005/161 OTHER GAYABARI-I-5 P P P P P P P P P P P P P 13 174 2262 0 0 2262 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL002825 Credited 18/12/2015   10 BINITA SUNAR WB-19-008-002-005/251 OTHER GAYABARI-I-5 P P P P P P P P P P P P P 13 174 2262 0 0 2262 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL002825 Credited 11/12/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2262 Amount Paid ST 6786 Amount Paid Other 13572

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

Total Cash payment(In Rs.) Cash 22620 Average Per labour 2262

Total man days : 130