Muster Roll No. : 12694	Date From : 07/02/2020    Date To : 16/02/2020	: 3219008002/2019-2020/3766/AS    Sanction Date : 05/01/2020
Work Code : 3219008002/FP/320201060488008	Work Name : Box drain from Mahadeo Biswakarma house to Pranit Lama house at Gaurishankar T.E (3219008002/FP/320201060488008)

Measurement Book Detail

MB NO.  425        Page NO.  5

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 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 NAGENDRA BOMZON(Self) WB-19-008-002-004/192 SC GAYABARI-I-4 P P P P A P P P P P 9 191 1719 0 0 1719 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL028432 Credited 14/04/2020   2 AMRITA SUBBA(Wife) WB-19-008-002-004/102 OTHER GAYABARI-I-4 P P P P A P P P P P 9 191 1719 0 0 1719 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL028432 Credited 14/04/2020   3 RINJAY TAMANG WB-19-008-002-004/113 ST GAYABARI-I-4 P P P P A P P P P P 9 191 1719 0 0 1719 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL028432 Credited 14/04/2020   4 SONI GHISING WB-19-008-002-004/12 ST GAYABARI-I-4 P P P P A P P P P P 9 191 1719 0 0 1719 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL028432 Credited 14/04/2020   5 BISHU TAMANG WB-19-008-002-004/158 ST GAYABARI-I-4 P P P P A P P P P P 9 191 1719 0 0 1719 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL028432 Credited 14/04/2020   6 SAGAR THAPA WB-19-008-002-004/230 OTHER GAYABARI-I-4 P P P P A P P P P P 9 191 1719 0 0 1719 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL028432 Credited 14/04/2020   7 DIPEN TAMANG(Self) WB-19-008-002-004/25 ST GAYABARI-I-4 P P P P A P P P P P 9 191 1719 0 0 1719 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL028432 Credited 14/04/2020   8 USHA CHHETRI(Self) WB-19-008-002-004/250 ST GAYABARI-I-4 P P P P A P P P P P 9 191 1719 0 0 1719 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL028432 Credited 14/04/2020   9 JOTI LAMA(Self) WB-19-008-002-004/256 ST GAYABARI-I-4 P P P P A P P P P P 9 191 1719 0 0 1719 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL028432 Credited 14/04/2020   10 KANCHIMAYA TAMANG WB-19-008-002-004/199 SC GAYABARI-I-4 P P P P A P P P P P 9 191 1719 0 0 1719 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL028432 Credited 14/04/2020   Daily Attendence 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3438 Amount Paid ST 10314 Amount Paid Other 3438

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

Total Cash payment(In Rs.) Cash 17190 Average Per labour 1719

Total man days : 90