Muster Roll No. : 16950	Date From : 18/12/2021    Date To : 01/01/2022	: 3219008002/2021-2022/590561/AS    Sanction Date : 04/10/2021
Work Code : 3219008002/FP/320201060599527	Work Name : Construction of Box Drain near Kishore Bhujels house gaurishankar T.e sansad no 4 (3219008002/FP/320201060599527)

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 11 12 13 14 15 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 SABITA SUBBA(Self) WB-19-008-002-004/72 ST GAYABARI-I-4 A A A P P P P P A P P P P P A 10 213 2130 0 0 2130 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0035651   2 SUREN THAKURI(Self) WB-19-008-002-004/73 OTHER GAYABARI-I-4 A A A P P P P P A P A P P P A 9 213 1917 0 0 1917 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL0035651   3 SUSHIL GURUNG(Self) WB-19-008-002-006/146 OTHER GAYABARI-I-6 A A A P A P P P A P P P P P A 9 213 1917 0 0 1917 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL0035651   Daily Attendence 0 0 0 3 2 3 3 3 0 3 2 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2130 Amount Paid Other 3834

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

Total Cash payment(In Rs.) Cash 5964 Average Per labour 1988

Total man days : 28