Muster Roll No. : 20520	Date From : 06/11/2020    Date To : 19/11/2020	: 3219008002/2020-2021/331029/AS    Sanction Date : 02/06/2020
Work Code : 3219008002/FP/320201060547037	Work Name : Jhora Binding work from Sabita thapa house to Pushkar Chettri house at Shamsher Busty (3219008002/FP/320201060547037)

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 T.B BASNET(Self) WB-19-008-002-006/217 OTHER GAYABARI-I-6 P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL028968 Credited 08/01/2021   2 JAGGANATH SHARMA(Self) WB-19-008-002-006/225 OTHER GAYABARI-I-6 P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL028968 Credited 08/01/2021   3 PRATIKA PRADHAN WB-19-008-002-006/234 OTHER GAYABARI-I-6 P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL028968 Credited 08/01/2021   4 SABITRI CHETTRI(Self) WB-19-008-002-006/31 OTHER GAYABARI-I-6 P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL028968 Credited 08/01/2021   5 SANTA SUNUWAR(Self) WB-19-008-002-006/20 SC GAYABARI-I-6 P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL028968 Credited 08/01/2021   6 RENU SHARMA(Self) WB-19-008-002-006/21 OTHER GAYABARI-I-6 P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL028968 Credited 08/01/2021   7 SABITA THAPA(Self) WB-19-008-002-006/24 OTHER GAYABARI-I-6 P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL028968 Credited 08/01/2021   8 KHAKIDOMA SHERPA(Self) WB-19-008-002-006/315 ST GAYABARI-I-6 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 3219008WL028968 Credited 08/01/2021   9 SUMITRA SARKI(Self) WB-19-008-002-006/316 SC GAYABARI-I-6 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 3219008WL028968 Credited 08/01/2021   10 RINA CHETTRI(Self) WB-19-008-002-006/215 OTHER GAYABARI-I-6 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 3219008WL028968 Credited 08/01/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4896 Amount Paid ST 2448 Amount Paid Other 17136

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

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

Total man days : 120