Muster Roll No. : 7448	Date From : 19/10/2015    Date To : 01/11/2015	: 45392    Sanction Date : 05/07/2015
Work Code : 3219008002/IC/130717745392	Work Name : IRRIGATION CANAL NEAR GIDDAPAHAR MANDIR AND RUPEN CHETTRI HOUSE AT MANDIR BUSTY

Measurement Book Detail

MB NO.  36        Page NO.  58

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 BIJAY THAPA(Self) WB-19-008-002-006/102 OTHER GAYABARI-I-6 P P P P P P P P P P P P 12 174 2088 0 0 2088 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL004488 Credited 01/01/2016   2 RIKA CHETTRI(Self) WB-19-008-002-006/133 OTHER GAYABARI-I-6 P P P P P P P P P P P P 12 174 2088 0 0 2088 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL004488 Credited 01/01/2016   3 PREMENDRA BASNET(Self) WB-19-008-002-006/136 OTHER GAYABARI-I-6 P P P P P P P P 8 174 1392 0 0 1392 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL004488 Credited 01/01/2016   4 DEVI CHETTRI WB-19-008-002-006/144 ST GAYABARI-I-6 P P P P P P P P P P P P 12 174 2088 0 0 2088 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL004488 Credited 01/01/2016   5 GAJENDRA SARKI(Self) WB-19-008-002-006/1 SC GAYABARI-I-6 P P P P P P P P P P P P 12 174 2088 0 0 2088 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL004488 Credited 01/01/2016   6 NINGMA SHERPA(Self) WB-19-008-002-006/123 ST GAYABARI-I-6 P P P P P P P P P P P P 12 174 2088 0 0 2088 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL004488 Credited 01/01/2016   7 RAMESH CHHETRI(Self) WB-19-008-002-006/122 OTHER GAYABARI-I-6 P P P P P P P P P P P P 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL004488   Daily Attendence 7 7 7 7 7 7 7 7 6 6 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 4176 Amount Paid Other 7656

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

Total Cash payment(In Rs.) Cash 13920 Average Per labour 1988.5714

Total man days : 80