Muster Roll No. : 21213	Date From : 22/02/2022    Date To : 28/02/2022	: 3219008002/2021-2022/571019/AS    Sanction Date : 29/09/2021
Work Code : 3219008002/FP/320201060599124	Work Name : JHORA BINDING WORK FROM BUDDHA TAMANG HOUSE TO DINESH CHETTRI HOUSE (3219008002/FP/320201060599124)

Measurement Book Detail

MB NO.  326        Page NO.  8

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 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 KAZI RAI(Self) WB-19-008-002-009/120 OTHER GAYABARI-I-9 P P P P P A P 6 213 1278 0 0 1278 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0048722   2 MANIKA RAI WB-19-008-002-009/170 OTHER GAYABARI-I-9 P P P P P A P 6 213 1278 0 0 1278 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0048722   3 SHILA RAI WB-19-008-002-009/220 OTHER GAYABARI-I-9 P P P P P A P 6 213 1278 0 0 1278 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0048722   4 KISHAN BHUJEL(Self) WB-19-008-002-009/233 OTHER GAYABARI-I-9 P P P P P A P 6 213 1278 0 0 1278 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0048722   5 RUPESH RAI WB-19-008-002-009/281 OTHER GAYABARI-I-9 P P P P P A P 6 213 1278 0 0 1278 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0048722   6 PADMA RAI(Self) WB-19-008-002-009/365 OTHER GAYABARI-I-9 P P P P P A P 6 213 1278 0 0 1278 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0048722   7 SAHADEB BHUJEL(Self) WB-19-008-002-009/370 OTHER GAYABARI-I-9 P P P P P A P 6 213 1278 0 0 1278 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0048722   8 BHABI MANGERNI(Self) WB-19-008-002-009/396 OTHER GAYABARI-I-9 P P P P P A P 6 213 1278 0 0 1278 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0048722   9 PUNAM RAI(Self) WB-19-008-002-009/292 OTHER GAYABARI-I-9 P P P P P A P 6 213 1278 0 0 1278 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0048722   10 KALPANA RAI(Self) WB-19-008-002-009/361 OTHER GAYABARI-I-9 P P P P P A P 6 213 1278 0 0 1278 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0048722   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12780

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

Total Cash payment(In Rs.) Cash 12780 Average Per labour 1278

Total man days : 60