Muster Roll No. : 848	Date From : 11/06/2021    Date To : 25/06/2021	: 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 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 TIRTHA RAJ SHARMA(Self) WB-19-008-002-005/158 OTHER GAYABARI-I-5 P P P P P P A P P P P P P A P 13 213 2769 0 0 2769 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL002873 Credited 01/07/2021   2 BINITA RAI(Sister) WB-19-008-002-005/168 OTHER GAYABARI-I-5 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 3219008WL002873 Credited 01/07/2021   3 DHAN BDR MOKTAN(Self) WB-19-008-002-002/44 ST GAYABARI-I-2 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 3219008WL002873 Credited 30/06/2021   4 MANI RAI WB-19-008-002-005/115 OTHER GAYABARI-I-5 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 3219008WL002873 Credited 01/07/2021   5 LAXMI GURUNG(Self) WB-19-008-002-005/179 OTHER GAYABARI-I-5 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 3219008WL002873 Credited 01/07/2021   6 PABAN CHETTRI(Self) WB-19-008-002-005/18 OTHER GAYABARI-I-5 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 3219008WL002873 Credited 01/07/2021   7 MAN BDR MANGRATI WB-19-008-002-005/12 SC GAYABARI-I-5 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 3219008WL002873 Credited 01/07/2021   8 ANITA RAI(Self) WB-19-008-002-005/17 OTHER GAYABARI-I-5 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 3219008WL002873 Credited 01/07/2021   9 BIJAY CHETTRI(Self) WB-19-008-002-005/161 OTHER GAYABARI-I-5 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 3219008WL002873 Credited 01/07/2021   10 PUJA BHARATI WB-19-008-002-005/135 SC GAYABARI-I-5 P P P P P P A P P P P P P A P 13 213 2769 0 0 2769 SYNDICATE BANK KURSEONG SYNB0009549 3219008WL002873 Credited 01/07/2021   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 5538 Amount Paid ST 2769 Amount Paid Other 19383

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

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

Total man days : 130