Muster Roll No. : 4451	Date From : 07/08/2021    Date To : 21/08/2021	: 3219008002/2020-2021/379588/AS    Sanction Date : 15/06/2020
Work Code : 3219008002/FP/320201060546951	Work Name : Jhora Binding near Manager Kothi at Gourishanker (3219008002/FP/320201060546951)

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 RINA THAPA(Self) WB-19-008-002-004/310 OTHER GAYABARI-I-4 P P P P P P A P P P P P P A P 13 213 2769 0 0 2769 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL013507 Credited 20/10/2021   2 MADHU RAI WB-19-008-002-004/443 OTHER GAYABARI-I-4 P P P P P P A P P P P P P A P 13 213 2769 0 0 2769 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL013507 Credited 20/10/2021   3 KAJOL GURUNG WB-19-008-002-004/368 OTHER GAYABARI-I-4 P P P P P P A P P P P P P A P 13 213 2769 0 0 2769 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL013507 Credited 20/10/2021   4 KRISHNA THAMI(Self) WB-19-008-002-004/411 OTHER GAYABARI-I-4 P P P P P P A P P P P P P A P 13 213 2769 0 0 2769 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL013507 Credited 20/10/2021   5 GANESH LAMA(Self) WB-19-008-002-004/438 ST GAYABARI-I-4 P P P P P P A P P P P P P A P 13 213 2769 0 0 2769 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL013507 Credited 19/10/2021   6 UDAY RAI(Self) WB-19-008-002-004/460 OTHER GAYABARI-I-4 P P P P P P A P P P P P P A P 13 213 2769 0 0 2769 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL013507 Credited 20/10/2021   7 MAMITA BHUJEL WB-19-008-002-004/464 OTHER GAYABARI-I-4 P P P P P P A P P P P P P A P 13 213 2769 0 0 2769 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL013507 Credited 20/10/2021   8 MAHABIR RAI(Self) WB-19-008-002-004/504 OTHER GAYABARI-I-4 P P P P P P A P P P P P P A P 13 213 2769 0 0 2769 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL013507 Credited 20/10/2021   9 DEBEN LOHAR(Self) WB-19-008-002-004/53 SC GAYABARI-I-4 P P P P P P A P P P P P P A P 13 213 2769 0 0 2769 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL013507 Credited 19/10/2021   10 BISHAL BHUJEL(Self) WB-19-008-002-004/34 OTHER GAYABARI-I-4 P P P P P P A P P P P P P A P 13 213 2769 0 0 2769 CENTRAL BANK OF INDIA KURSEONG CBIN028128 3219008WL013507 Credited 20/10/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2769 Amount Paid ST 2769 Amount Paid Other 22152

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

Total Cash payment(In Rs.) Cash 27690 Average Per labour 2769

Total man days : 130