Muster Roll No. : 8198	Date From : 03/09/2021    Date To : 17/09/2021	: 3219008002/2021-2022/417149/AS    Sanction Date : 10/08/2021
Work Code : 3219008002/FP/320201060588552	Work Name : Construction of Box Drain from Netaji Museum to Rakesh Chettri house (3219008002/FP/320201060588552)

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 KIRAN CHETTRI(Self) WB-19-008-002-009/158 OTHER GAYABARI-I-9 P P P P P P A P P P P P P A P 13 213 2769 0 0 2769 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL019543 Credited 19/10/2021   2 MIRA LEPCHA(Self) WB-19-008-002-009/14 ST GAYABARI-I-9 P P P P P P A P P P P P P A P 13 213 2769 0 0 2769 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL019543 Credited 15/12/2021   3 ROJINA RAI(Self) WB-19-008-002-009/299 OTHER GAYABARI-I-9 P P P P P P A P P P P P P A P 13 213 2769 0 0 2769 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL019543 Credited 19/10/2021   4 GITA CHHETRI(Self) WB-19-008-002-009/302 OTHER GAYABARI-I-9 P P P P P P A P P P P P P A P 13 213 2769 0 0 2769 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL019543 Credited 19/10/2021   5 PRASHAD THAPA(Self) WB-19-008-002-009/156 OTHER GAYABARI-I-9 P P P P P P A P P P P P P A P 13 213 2769 0 0 2769 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL019543 Credited 19/10/2021   6 BHUSAN CHETTRI(Self) WB-19-008-002-009/37 OTHER GAYABARI-I-9 P P P P P P A P P P P P P A P 13 213 2769 0 0 2769 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL019543 Credited 19/10/2021   7 BINDA CHETTRI(Self) WB-19-008-002-009/210 OTHER GAYABARI-I-9 P P P P P P A P P P P P P A P 13 213 2769 0 0 2769 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL019543 Credited 19/10/2021   8 PRATIMA CHETTRI WB-19-008-002-009/255 OTHER GAYABARI-I-9 P P P P P P A P P P P P P A P 13 213 2769 0 0 2769 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL019543 Credited 19/10/2021   9 PUNAM CHETTRI WB-19-008-002-009/297 OTHER GAYABARI-I-9 P P P P P P A P P P P P P A P 13 213 2769 0 0 2769 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL043928   10 MAMTA CHETTRI(Self) WB-19-008-002-009/130 OTHER GAYABARI-I-9 P P P P P P A P P P P P P A P 13 213 2769 0 0 2769 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL019543 Credited 19/10/2021   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 0 Amount Paid ST 2769 Amount Paid Other 24921

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

Total Cash payment(In Rs.) Cash 27690 Average Per labour 2769

Total man days : 130