Muster Roll No. : 16996	Date From : 18/12/2021    Date To : 01/01/2022	: 3219008002/2021-2022/673140/AS    Sanction Date : 18/11/2021
Work Code : 3219008002/FP/320201060588569	Work Name : Construction of Box Drain from Andad Lama house to Puja Thapa house (3219008002/FP/320201060588569)

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 KAMALA TAMANG(Self) WB-19-008-002-009/123 ST GAYABARI-I-9 A P P P P P P P A P P P P P P 13 213 2769 0 0 2769 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0035652   2 SACHES RAI(Self) WB-19-008-002-009/26 OTHER GAYABARI-I-9 A P P P P P P P A P P P P P A 12 213 2556 0 0 2556 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0035652   3 RUPA CHETTRI(Self) WB-19-008-002-009/345 OTHER GAYABARI-I-9 A P P P P P P P A P P P P P A 12 213 2556 0 0 2556 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0035652   4 MONIKA BHARATI(Self) WB-19-008-002-009/352 OTHER GAYABARI-I-9 A P P P P P P P A P P P P P A 12 213 2556 0 0 2556 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0035652   5 GANGA PSD CHETTRI(Self) WB-19-008-002-009/383 OTHER GAYABARI-I-9 A P P P P P P P A P P P P P A 12 213 2556 0 0 2556 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0035652   6 RUPA BHARATI(Self) WB-19-008-002-009/284 OTHER GAYABARI-I-9 A P P P P P P P A P P P P P A 12 213 2556 0 0 2556 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0035652   7 SHABNAM THAMI(Self) WB-19-008-002-009/4 OTHER GAYABARI-I-9 A A A A A P P P A P P P P P A 8 213 1704 0 0 1704 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL0035652   8 UMANG TAMANG(Mother) WB-19-008-002-009/238 ST GAYABARI-I-9 A P P P P P P P A P P P P P P 13 213 2769 0 0 2769 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL0035652   9 SUBASH THAMI(Self) WB-19-008-002-009/393 OTHER GAYABARI-I-9 A P P P P P P P A P P P P P A 12 213 2556 0 0 2556 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL0035652   10 KABITA MOKTAN BHARATI WB-19-008-002-009/248 OTHER GAYABARI-I-9 A P P P P P P P A P P P P P A 12 213 2556 0 0 2556 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL0035652   Daily Attendence 0 9 9 9 9 10 10 10 0 10 10 10 10 10 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5538 Amount Paid Other 19596

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

Total Cash payment(In Rs.) Cash 25134 Average Per labour 2513.3999

Total man days : 118