Muster Roll No. : 18653	Date From : 20/01/2022    Date To : 03/02/2022	: 3219008002/2021-2022/570856/AS    Sanction Date : 29/09/2021
Work Code : 3219008002/FP/320201060588499	Work Name : Construction of Box Drain from Man Bdr Mangrati house to Gangetya Jhora Burbung (3219008002/FP/320201060588499)

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 DEEPA MOKTAN WB-19-008-002-005/201 ST GAYABARI-I-5 P P P A P P A P P A A A P P P 10 213 2130 0 0 2130 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0043153   2 BIWASH CHETTRI(Self) WB-19-008-002-005/420 OTHER GAYABARI-I-5 P P P A P P A P P A A A P P P 10 213 2130 0 0 2130 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0043153   3 MAHESH KHARKA(Self) WB-19-008-002-005/422 OTHER GAYABARI-I-5 P P P A P P A P P A A A P P P 10 213 2130 0 0 2130 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0043153   4 SANJAY LAMA(Self) WB-19-008-002-005/43 ST GAYABARI-I-5 P P P A P P A A P A A P P P P 10 213 2130 0 0 2130 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0043153   5 KAUSILA MANGRATI WB-19-008-002-005/214 SC GAYABARI-I-5 P P P A P P A P P A A A P P P 10 213 2130 0 0 2130 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0043153   6 SUNIL MANGRATI(Self) WB-19-008-002-005/218 SC GAYABARI-I-5 P P P A P P A P P A A A P P P 10 213 2130 0 0 2130 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0043153   7 RAKESH SHERPA(Self) WB-19-008-002-005/25 ST GAYABARI-I-5 P P P A P P A P P A A A P A P 9 213 1917 0 0 1917 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0043153   8 DIPESH MUKHIA(Self) WB-19-008-002-005/41 OTHER GAYABARI-I-5 P P P A P P A P P A A A P P P 10 213 2130 0 0 2130 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL0043153   9 MANDIRA SHARMA WB-19-008-002-005/254 OTHER GAYABARI-I-5 P P P A P P A P P A A A P P P 10 213 2130 0 0 2130 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL0043153   10 SHERYL LEPCHA MUKHIA(Self) WB-19-008-002-005/421 OTHER GAYABARI-I-5 A A A A A A A A A A A A A A A 0 213 0 0 0 0 CANARA BANK KURSEONG CART ROAD CNRB0019549 3219008WL0043153   Daily Attendence 9 9 9 0 9 9 0 8 9 0 0 1 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 4260 Amount Paid ST 6177 Amount Paid Other 8520

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

Total Cash payment(In Rs.) Cash 18957 Average Per labour 1895.7

Total man days : 89