Muster Roll No. : 3172	Date From : 15/07/2021    Date To : 30/07/2021	: 3219008002/2020-2021/577284/AS    Sanction Date : 26/07/2020
Work Code : 3219008002/FP/320201060547032	Work Name : Construction of Box Drain from Mani Rai house to Manbir Mangrati House (3219008002/FP/320201060547032)

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 16 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 P P P A P P P P P P A P P 14 213 2982 0 0 2982 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL008090 Credited 04/08/2021   2 BIWASH CHETTRI(Self) WB-19-008-002-005/420 OTHER GAYABARI-I-5 P P P P P P A P P P P P P A P P 14 213 2982 0 0 2982 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL008090 Credited 19/10/2021   3 MAHESH KHARKA(Self) WB-19-008-002-005/422 OTHER GAYABARI-I-5 P P P P P P A P P P P P P A P P 14 213 2982 0 0 2982 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL008090 Credited 19/10/2021   4 DIPESH MUKHIA(Self) WB-19-008-002-005/41 OTHER GAYABARI-I-5 P P P P P P A P P P P P P A P P 14 213 2982 0 0 2982 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL008090 Credited 19/10/2021   5 KAUSILA MANGRATI WB-19-008-002-005/214 SC GAYABARI-I-5 P P P P P P A P P P P P P A P P 14 213 2982 0 0 2982 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL008090 Credited 05/08/2021   6 SUNIL MANGRATI(Self) WB-19-008-002-005/218 SC GAYABARI-I-5 P P P P P P A P P P P P P A P P 14 213 2982 0 0 2982 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL008090 Credited 05/08/2021   7 RAKESH SHERPA(Self) WB-19-008-002-005/25 ST GAYABARI-I-5 P P P P P P A P P P P P P A P P 14 213 2982 0 0 2982 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL008090 Credited 04/08/2021   8 SONAM LAMA(Self) WB-19-008-002-005/191 ST GAYABARI-I-5 P P P P P P A P P P P P P A P P 14 213 2982 0 0 2982 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL008090 Credited 04/08/2021   9 MANDIRA SHARMA WB-19-008-002-005/254 OTHER GAYABARI-I-5 P P P P P P A P P P P P P A P P 14 213 2982 0 0 2982 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL008090 Credited 19/10/2021   10 SHERYL LEPCHA MUKHIA(Self) WB-19-008-002-005/421 OTHER GAYABARI-I-5 P P P P P P A P P P P P P A P P 14 213 2982 0 0 2982 CANARA BANK KURSEONG CART ROAD CNRB0019549 3219008WL008090 Credited 19/10/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5964 Amount Paid ST 8946 Amount Paid Other 14910

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

Total Cash payment(In Rs.) Cash 29820 Average Per labour 2982

Total man days : 140