Muster Roll No. : 27127	Date From : 21/01/2021    Date To : 04/02/2021	: 3219008002/2020-2021/589146/AS    Sanction Date : 31/07/2020
Work Code : 3219008002/FP/320201060546948	Work Name : Construction of Box Drain from Samita Tamang to Pranita Lama (3219008002/FP/320201060546948)

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 MAMTA GHISING(Self) WB-19-008-002-004/254 ST GAYABARI-I-4 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 3219008WL041548 Credited 25/03/2021   2 RAVI KUMAR LOHAR(Self) WB-19-008-002-004/263 SC GAYABARI-I-4 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 3219008WL041548 Credited 25/03/2021   3 KAMAL B K(Self) WB-19-008-002-004/444 SC GAYABARI-I-4 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 3219008WL041548 Credited 25/03/2021   4 ANAND KHAWAS(Self) WB-19-008-002-004/380 OTHER GAYABARI-I-4 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 3219008WL041548 Credited 25/03/2021   5 SUSHMA KHAWAS WB-19-008-002-004/386 OTHER GAYABARI-I-4 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 3219008WL041548 Credited 25/03/2021   6 BINDU KHAWAS(Self) WB-19-008-002-004/101 OTHER GAYABARI-I-4 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL041548 Credited 25/03/2021   7 PRABIN TAMANG(Self) WB-19-008-002-004/463 ST GAYABARI-I-4 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL041548 Credited 25/03/2021   8 ABINAY BHUJEL(Self) WB-19-008-002-004/418 OTHER GAYABARI-I-4 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 3219008WL041548 Credited 25/03/2021   9 ASHOK KUMAR TAMANG WB-19-008-002-004/143 ST GAYABARI-I-4 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 3219008WL041548 Credited 25/03/2021   10 SALIM GHISING(Self) WB-19-008-002-004/156 ST GAYABARI-I-4 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 3219008WL041548 Credited 25/03/2021   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 10608 Amount Paid Other 10608

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

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

Total man days : 130