Muster Roll No. : 15116	Date From : 06/12/2018    Date To : 19/12/2018	: 439232    Sanction Date : 20/05/2018
Work Code : 3219008002/FP/320201060439232	Work Name : Box drain from Roshni Chettri house to Deepak Giri house till river bed Part A+B

Measurement Book Detail

MB NO.  347        Page NO.  15

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 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 SAMSHER ALAM(Self) WB-19-008-002-003/140 OTHER GAYABARI-I-3 P P P P P P P P P P P P A A 12 191 2292 0 0 2292 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL023040 Credited 09/04/2019   2 KUMAR THAPA(Self) WB-19-008-002-003/141 OTHER GAYABARI-I-3 P P P P P P P P P P P P A A 12 191 2292 0 0 2292 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL023040   3 RUBINA CHETTRI WB-19-008-002-003/144 OTHER GAYABARI-I-3 P P P P P P P P P P P P A A 12 191 2292 0 0 2292 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL023040 Credited 09/04/2019   4 BISHNU BARAILY(Self) WB-19-008-002-003/101 SC GAYABARI-I-3 P P P P P P P P P P P P A A 12 191 2292 0 0 2292 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL023040   5 DURGA CHETTRI(Self) WB-19-008-002-003/3 OTHER GAYABARI-I-3 P P P P P P P P P P P P A A 12 191 2292 0 0 2292 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL023040 Credited 09/04/2019   6 ANJAN RAI(Self) WB-19-008-002-003/1 OTHER GAYABARI-I-3 P P P P P P P P P P P P A A 12 191 2292 0 0 2292 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL023040   7 KALPANA PRADHAN(Self) WB-19-008-002-003/11 OTHER GAYABARI-I-3 P P P P P P P P P P P P A A 12 191 2292 0 0 2292 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL023040   8 ASHOK SUNUWAR MUKHIA(Self) WB-19-008-002-003/26 OTHER GAYABARI-I-3 P P P P P P P P P P P P A A 12 191 2292 0 0 2292 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL023040 Credited 09/04/2019   9 TARA MUKHIA(Self) WB-19-008-002-003/27 OTHER GAYABARI-I-3 P P P P P P P P P P P P A A 12 191 2292 0 0 2292 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL023040 Credited 09/04/2019   10 SHARMILA GURUNG(Sister) WB-19-008-002-003/29 OTHER GAYABARI-I-3 P P P P P P P P P P P P A A 12 191 2292 0 0 2292 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL023040   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2292 Amount Paid ST 0 Amount Paid Other 20628

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

Total Cash payment(In Rs.) Cash 22920 Average Per labour 2292

Total man days : 120