Muster Roll No. : 26031	Date From : 06/01/2021    Date To : 19/01/2021	: 3219008002/2020-2021/698063/AS    Sanction Date : 02/09/2020
Work Code : 3219008002/FP/320201060546950	Work Name : Jhora from Dhurba Biswakarma house to Chakrey Thapa (3219008002/FP/320201060546950)

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 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 GUN DORJAY TAMANG WB-19-008-002-004/563 ST GAYABARI-I-4 P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL040405 Credited 25/03/2021   2 MENUKA GHISING(Self) WB-19-008-002-004/52 ST GAYABARI-I-4 P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL040405 Credited 25/03/2021   3 SITA BLON(Self) WB-19-008-002-004/416 ST GAYABARI-I-4 P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL040405 Credited 25/03/2021   4 USHA BHUJEL WB-19-008-002-004/424 OTHER GAYABARI-I-4 P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL040405 Credited 25/03/2021   5 ARPAN TAMANG WB-19-008-002-004/564 ST GAYABARI-I-4 P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL040405 Credited 25/03/2021   6 SIMA RAI WB-19-008-002-004/9 SC GAYABARI-I-4 P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL040405 Credited 25/03/2021   7 SONAM TAMANG WB-19-008-002-004/562 ST GAYABARI-I-4 P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL040405 Credited 25/03/2021   8 NAZIMA TAMANG WB-19-008-002-004/550 ST GAYABARI-I-4 P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL040405 Credited 25/03/2021   9 NISHA TAMANG WB-19-008-002-004/561 ST GAYABARI-I-4 P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL040405 Credited 25/03/2021   10 KRITAM TAMANG WB-19-008-002-004/568 ST GAYABARI-I-4 P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL040405 Credited 25/03/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2448 Amount Paid ST 19584 Amount Paid Other 2448

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

Total Cash payment(In Rs.) Cash 24480 Average Per labour 2448

Total man days : 120