Muster Roll No. : 16949	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 PRANITA SUBBA WB-19-008-002-004/474 ST GAYABARI-I-4 A A A P P P P P A P P P P A A 9 213 1917 0 0 1917 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0035651   2 KAMAL KHATI(Self) WB-19-008-002-004/475 SC 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   3 NITA BHARATI(Self) WB-19-008-002-004/339 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 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0035651   4 SABITA BARAILY WB-19-008-002-004/574 SC GAYABARI-I-4 A A A A P P P P A P P P P P A 9 213 1917 0 0 1917 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0035651   5 DEVIMAYA SHARMA WB-19-008-002-004/592 OTHER GAYABARI-I-4 A A A P P P P A A P P P P P A 9 213 1917 0 0 1917 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0035651   6 NARAD SHARMA(Self) WB-19-008-002-004/593 OTHER GAYABARI-I-4 A A A P P P P P A A P P P P A 9 213 1917 0 0 1917 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0035651   7 PUSHPA BHUJEL(Self) WB-19-008-002-004/46 OTHER GAYABARI-I-4 A A A P P P A P A P P P P P A 9 213 1917 0 0 1917 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL0035651   8 SUSHILA BARAILY WB-19-008-002-004/516 SC GAYABARI-I-4 A A A A P P P P A P P P P P A 9 213 1917 0 0 1917 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL0035651   9 SAMEER SUBBA(Self) WB-19-008-002-004/520 ST GAYABARI-I-4 A A A P P P P P A P P P A P A 9 213 1917 0 0 1917 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL0035651   10 MERU BHUJEL WB-19-008-002-004/350 OTHER GAYABARI-I-4 A A A P P P P P A P P P P P A 10 213 2130 0 0 2130 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL0035651   Daily Attendence 0 0 0 8 10 10 9 9 0 9 9 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5964 Amount Paid ST 3834 Amount Paid Other 9798

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

Total Cash payment(In Rs.) Cash 19596 Average Per labour 1959.6

Total man days : 92