Muster Roll No. : 12695	Date From : 07/02/2020    Date To : 16/02/2020	: 3219008002/2019-2020/3766/AS    Sanction Date : 05/01/2020
Work Code : 3219008002/FP/320201060488008	Work Name : Box drain from Mahadeo Biswakarma house to Pranit Lama house at Gaurishankar T.E (3219008002/FP/320201060488008)

Measurement Book Detail

MB NO.  425        Page NO.  5

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 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 BIJAY BHUJEL(Self) WB-19-008-002-004/396 OTHER GAYABARI-I-4 P P P A P P P P P P 9 191 1719 0 0 1719 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0038906   2 THITEN TAMANG WB-19-008-002-004/319 ST GAYABARI-I-4 P P P A P P P P P P 9 191 1719 0 0 1719 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL028432 Credited 14/04/2020   3 SUREN GHISING WB-19-008-002-004/383 ST GAYABARI-I-4 P P P A P P P P P P 9 191 1719 0 0 1719 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL028432 Credited 14/04/2020   4 SHOBA BHUJEL WB-19-008-002-004/397 OTHER GAYABARI-I-4 P P P A P P P P P P 9 191 1719 0 0 1719 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL028432 Credited 14/04/2020   5 SITA BLON(Self) WB-19-008-002-004/416 ST GAYABARI-I-4 P P P A P P P P P P 9 191 1719 0 0 1719 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL028432 Credited 14/04/2020   6 GAMBHIR BHUJEL(Self) WB-19-008-002-004/284 OTHER GAYABARI-I-4 P P P A P P P P P P 9 191 1719 0 0 1719 CENTRAL BANK OF INDIA KURSEONG CBIN028128 3219008WL028432 Credited 14/04/2020   7 BHABI TAMANG(Self) WB-19-008-002-004/273 ST GAYABARI-I-4 P P P A P P P P P P 9 191 1719 0 0 1719 CENTRAL BANK OF INDIA KURSEONG CBIN028128 3219008WL028432 Credited 14/04/2020   8 DAWA BOMZAN(Self) WB-19-008-002-004/370 ST GAYABARI-I-4 P P P A P P P P P P 9 191 1719 0 0 1719 CENTRAL BANK OF INDIA KURSEONG CBIN028128 3219008WL028432 Credited 14/04/2020   9 DIPU TAMANG(Self) WB-19-008-002-004/26 ST GAYABARI-I-4 P P P A P P P P P P 9 191 1719 0 0 1719 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL028432 Credited 14/04/2020   10 ANIL RAI WB-19-008-002-004/302 SC GAYABARI-I-4 P P P A P P P P P P 9 191 1719 0 0 1719 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL028432 Credited 14/04/2020   Daily Attendence 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1719 Amount Paid ST 10314 Amount Paid Other 5157

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

Total Cash payment(In Rs.) Cash 17190 Average Per labour 1719

Total man days : 90