Muster Roll No. : 7270	Date From : 23/01/2020    Date To : 05/02/2020	: 3219008002/2019-2020/3684/AS    Sanction Date : 05/01/2020
Work Code : 3219008002/FP/320201060488027	Work Name : Box drain from SB Chettri house to Sisir Chettri house at Mandir Busty (3219008002/FP/320201060488027)

Measurement Book Detail

MB NO.  183        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 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 SUMITRA THAPA WB-19-008-002-005/7 OTHER GAYABARI-I-5 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 3219008WL025403 Credited 12/02/2020   2 KUMAR RAI(Self) WB-19-008-002-006/113 OTHER GAYABARI-I-6 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 3219008WL025403 Credited 12/02/2020   3 RUKMANI CHETTRI(Daughter) WB-19-008-002-006/158 OTHER GAYABARI-I-6 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 3219008WL025403 Credited 12/02/2020   4 ARUNA CHETTRI(Self) WB-19-008-002-006/170 OTHER GAYABARI-I-6 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 3219008WL025403 Credited 12/02/2020   5 SANGITA RAI(Self) WB-19-008-002-006/208 OTHER GAYABARI-I-6 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 3219008WL025403 Credited 12/02/2020   6 BISHNU TAMANG(Self) WB-19-008-002-006/213 ST GAYABARI-I-6 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 3219008WL025403 Credited 12/02/2020   7 AMBAR SUNWAR(Self) WB-19-008-002-006/214 SC GAYABARI-I-6 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 3219008WL025403 Credited 12/02/2020   8 MOHANA KU RAI WB-19-008-002-006/230 OTHER GAYABARI-I-6 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 3219008WL025403 Credited 12/02/2020   9 SURAJ DARNAL(Self) WB-19-008-002-006/231 SC GAYABARI-I-6 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 3219008WL025403 Credited 12/02/2020   10 SHANTI MIKHIA(Self) WB-19-008-002-006/16 OTHER GAYABARI-I-6 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 3219008WL025403 Credited 12/02/2020   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4584 Amount Paid ST 2292 Amount Paid Other 16044

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

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

Total man days : 120