Muster Roll No. : 10819	Date From : 12/02/2020    Date To : 25/02/2020	: 3219008002/2019-2020/221420/AS    Sanction Date : 13/12/2019
Work Code : 3219008002/FP/320201060488028	Work Name : Jhora binding near Jeepable road (3219008002/FP/320201060488028)

Measurement Book Detail

MB NO.  514        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 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 RATAN MUKHIYA(Self) WB-19-008-002-006/202 OTHER GAYABARI-I-6 P P P P A P P P P P P A P P 12 191 2292 0 0 2292 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL029995 Credited 14/04/2020   2 PUSHPA CHETTRI WB-19-008-002-006/206 OTHER GAYABARI-I-6 P P P P A P P P P P P A P P 12 191 2292 0 0 2292 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL029995 Credited 14/04/2020   3 PRATIMA CHETTRI WB-19-008-002-006/226 OTHER GAYABARI-I-6 P P P P A P P P P P P A P P 12 191 2292 0 0 2292 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL029995 Credited 14/04/2020   4 PRABAL CHETTRI(Self) WB-19-008-002-006/229 OTHER GAYABARI-I-6 P P P P A P P P P P P A P P 12 191 2292 0 0 2292 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL029995 Credited 14/04/2020   5 BIJAYA SUBBA WB-19-008-002-006/240 ST GAYABARI-I-6 P P P P A P P P P P P A P P 12 191 2292 0 0 2292 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL029995 Credited 14/04/2020   6 MENUKA KARKI WB-19-008-002-006/241 SC GAYABARI-I-6 P P P P A P P P P P P A P P 12 191 2292 0 0 2292 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL029995 Credited 14/04/2020   7 NIRMALA CHETTRI(Self) WB-19-008-002-006/13 OTHER GAYABARI-I-6 P P P P A P P P P P P A P P 12 191 2292 0 0 2292 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL029995 Credited 14/04/2020   8 MAMTA MUKHIA(Self) WB-19-008-002-006/23 OTHER GAYABARI-I-6 P P P P A P P P P P P A P P 12 191 2292 0 0 2292 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL029995 Credited 14/04/2020   9 INDRAKALA SUBBA(Self) WB-19-008-002-006/15 ST GAYABARI-I-6 P P P P A P P P P P P A P P 12 191 2292 0 0 2292 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL029995 Credited 14/04/2020   10 SUSHIL GURUNG(Self) WB-19-008-002-006/146 OTHER GAYABARI-I-6 P P P P A P P P P P P A P P 12 191 2292 0 0 2292 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL029995 Credited 14/04/2020   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2292 Amount Paid ST 4584 Amount Paid Other 16044

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

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

Total man days : 120