Muster Roll No. : 15851	Date From : 05/03/2020    Date To : 15/03/2020	: 3219008002/2019-2020/162787/AS    Sanction Date : 07/11/2019
Work Code : 3219008002/FP/320201060488023	Work Name : Jhora Binding from Pinky Chettri house to Ruben Rai house at Mandir Busty (3219008002/FP/320201060488023)

Measurement Book Detail

MB NO.  100        Page NO.  10

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 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 ARJUN KR CHETTRI(Self) WB-19-008-002-006/425 OTHER GAYABARI-I-6 P P P P P P P P P P P 11 191 2101 0 0 2101 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL034375 Credited 14/04/2020   2 ADITYA CHETTRI(Self) WB-19-008-002-006/426 OTHER GAYABARI-I-6 P P P P P P P P P P P 11 191 2101 0 0 2101 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL034375 Credited 14/04/2020   3 KRISHANT CHETTRI(Self) WB-19-008-002-006/427 OTHER GAYABARI-I-6 P P P P P P P P P P P 11 191 2101 0 0 2101 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL034375 Credited 14/04/2020   4 DOLKAR BHUTIA WB-19-008-002-006/388 ST GAYABARI-I-6 P P P P P P P P P P P 11 191 2101 0 0 2101 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL034375 Credited 16/04/2020   5 ASHWITI CHETTRI(Self) WB-19-008-002-006/420 OTHER GAYABARI-I-6 P P P P P P P P P P P 11 191 2101 0 0 2101 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL034375 Credited 14/04/2020   6 DEVI CHETTRI(Self) WB-19-008-002-006/422 OTHER GAYABARI-I-6 P P P P P P P P P P P 11 191 2101 0 0 2101 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL034375 Credited 14/04/2020   7 RIYANJALI CHETTRI(Self) WB-19-008-002-006/421 OTHER GAYABARI-I-6 P P P P P P P P P P P 11 191 2101 0 0 2101 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL034375 Credited 14/04/2020   8 ANKIT CHETTRI(Self) WB-19-008-002-006/423 OTHER GAYABARI-I-6 P P P P P P P P P P P 11 191 2101 0 0 2101 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL034375 Credited 14/04/2020   9 SUNIL THAMI(Self) WB-19-008-002-006/39 OTHER GAYABARI-I-6 P P P P P P P P P P P 11 191 2101 0 0 2101 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL034375 Credited 16/04/2020   10 SARALA NIRAULA(Self) WB-19-008-002-006/428 OTHER GAYABARI-I-6 P P P P P P P P P P P 11 191 2101 0 0 2101 AXIS BANK KURSEONG BRANCH UTIB0002830 3219008WL034375 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2101 Amount Paid Other 18909

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

Total Cash payment(In Rs.) Cash 21010 Average Per labour 2101

Total man days : 110