Muster Roll No. : 12474	Date From : 10/09/2020    Date To : 24/09/2020	: 3219008002/2020-2021/331027/AS    Sanction Date : 02/06/2020
Work Code : 3219008002/FP/320201060547030	Work Name : Construction Of Jhora Binding work above Devendra Chettri house (3219008002/FP/320201060547030)

Measurement Book Detail

MB NO.  28        Page NO.  11

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 15 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 HALIMA KHATOON WB-19-008-002-005/62 OTHER GAYABARI-I-5 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL019216 Credited 30/09/2020   2 KAMALA CHETTRI WB-19-008-002-005/92 OTHER GAYABARI-I-5 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL019216 Credited 30/09/2020   3 JAYA CHHETRI(Self) WB-19-008-002-006/118 OTHER GAYABARI-I-6 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL019216 Credited 30/09/2020   4 ANU SINGH WB-19-008-002-006/186 SC GAYABARI-I-6 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL019216 Credited 30/09/2020   5 D.B THAPA(Self) WB-19-008-002-009/335 OTHER GAYABARI-I-9 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL019216 Credited 31/10/2020   6 NAR BDR MUKHIYA(Self) WB-19-008-002-006/171 OTHER GAYABARI-I-6 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL019216 Credited 30/09/2020   7 SHABA LAMA(Self) WB-19-008-002-005/59 ST GAYABARI-I-5 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL019216 Credited 31/10/2020   8 DIPSHIKA PRADHAN WB-19-008-002-006/396 OTHER GAYABARI-I-6 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL019216 Credited 31/10/2020   9 RIWAJ LAMA(Self) WB-19-008-002-005/60 ST GAYABARI-I-5 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL019216 Credited 30/09/2020   10 PRATIMA MANGRATI WB-19-008-002-005/74 SC GAYABARI-I-5 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL019216 Credited 30/09/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 5304 Amount Paid ST 5304 Amount Paid Other 15912

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

Total Cash payment(In Rs.) Cash 26520 Average Per labour 2652

Total man days : 130