Muster Roll No. : 7442	Date From : 10/01/2020    Date To : 16/01/2020	: 3219008002/2019-2020/202831/AS    Sanction Date : 29/11/2019
Work Code : 3219008002/RC/320201060513643	Work Name : Pony road [ cc road] with Vdrain from from Old pony road to Ram Kumar Katuwal house at Shamsher B (3219008002/RC/320201060513643)

Measurement Book Detail

MB NO.  235        Page NO.  12

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 INDRA PRASAD SHARMA(Self) WB-19-008-002-006/112 OTHER GAYABARI-I-6 P P A P P P P 6 191 1146 0 0 1146 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL020625 Credited 07/02/2020   2 DHAN KUMARI CHETTRI(Self) WB-19-008-002-006/117 OTHER GAYABARI-I-6 P P A P P P P 6 191 1146 0 0 1146 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL020625 Credited 07/02/2020   3 SUSHMITA THAPA WB-19-008-002-006/130 OTHER GAYABARI-I-6 P P A P P P P 6 191 1146 0 0 1146 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL020625 Credited 07/02/2020   4 HEMANTA KR THAPA(Self) WB-19-008-002-006/167 OTHER GAYABARI-I-6 P P A P P P P 6 191 1146 0 0 1146 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL020625 Credited 07/02/2020   5 RAJKUMAR THAMI(Self) WB-19-008-002-006/19 OTHER GAYABARI-I-6 P P A P P P P 6 191 1146 0 0 1146 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL020625 Credited 07/02/2020   6 SANTA SUNUWAR(Self) WB-19-008-002-006/20 SC GAYABARI-I-6 P P A P P P P 6 191 1146 0 0 1146 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL020625 Credited 07/02/2020   7 RENU SHARMA(Self) WB-19-008-002-006/21 OTHER GAYABARI-I-6 P P A P P P P 6 191 1146 0 0 1146 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL020625 Credited 07/02/2020   8 SUBHADRA SHARMA WB-19-008-002-006/210 OTHER GAYABARI-I-6 P P A P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL020625 Credited 07/02/2020   9 MANISHA THAPA WB-19-008-002-006/209 OTHER GAYABARI-I-6 P P A P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL020625 Credited 07/02/2020   10 RAM KR KATWAL WB-19-008-002-006/164 OTHER GAYABARI-I-6 P P A P P P P 6 191 1146 0 0 1146 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL020625 Credited 07/02/2020   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1146 Amount Paid ST 0 Amount Paid Other 10314

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

Total Cash payment(In Rs.) Cash 11460 Average Per labour 1146

Total man days : 60