Muster Roll No. : 1600	Date From : 11/09/2014    Date To : 24/09/2014	: 70201133318    Sanction Date : 21/07/2014
Work Code : 3219008002/FP/70201133318	Work Name : CONST OF PROTECTION WALL BEHIND CHANDAN GURUNG HOUSE

Measurement Book Detail

MB NO.  33        Page NO.  23

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 NIMA ZIMBA WB-19-008-002-003/87 OTHER GAYABARI-I-3 P P P P P P P P P P P P 12 169 2028 0 0 2028 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL002523 Credited 12/05/2015   2 KANCHI ZIMBA WB-19-008-002-003/52 ST GAYABARI-I-3 P P P P P P P P P P P P 12 169 2028 0 0 2028 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL002523 Credited 12/05/2015   3 SARU MOKTAN WB-19-008-002-007/13 ST GAYABARI-I-7 P P P P P P P P P P P P 12 169 2028 0 0 2028 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL002523 Credited 12/05/2015   4 KALPANA CHETTRI(Self) WB-19-008-002-003/5 OTHER GAYABARI-I-3 P P P P P P P P P P P P 12 169 2028 0 0 2028 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL002523 Credited 12/05/2015   5 BIJAY MANGRATI(Self) WB-19-008-002-003/72 SC GAYABARI-I-3 P P P P P P P P P P P P 12 169 2028 0 0 2028 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL002523 Credited 12/05/2015   6 REBICCA GURUNG(Self) WB-19-008-002-003/80 OTHER GAYABARI-I-3 P P P P P P P P P P P P 12 169 2028 0 0 2028 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL002523 Credited 12/05/2015   7 MAHESH CHETTRI WB-19-008-002-003/88 OTHER GAYABARI-I-3 P P P P P P P P P P P P 12 169 2028 0 0 2028 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL002523 Credited 12/05/2015   8 YANGZEE SHERPA(Self) WB-19-008-002-003/96 ST GAYABARI-I-3 P P P P P P P P P P P P 12 169 2028 0 0 2028 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL002523 Credited 12/05/2015   9 SARALA SUBBA(Self) WB-19-008-002-003/98 ST GAYABARI-I-3 P P P P P P P P P P P P 12 169 2028 0 0 2028 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL002523 Credited 12/05/2015   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2028 Amount Paid ST 8112 Amount Paid Other 8112

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

Total Cash payment(In Rs.) Cash 18252 Average Per labour 2028

Total man days : 108