Muster Roll No. : 3961	Date From : 29/06/2018    Date To : 12/07/2018	: 434021    Sanction Date : 15/01/2018
Work Code : 3219008002/RC/320201060434021	Work Name : CONS.OF JEEPABLE ROAD FROM SAMSHER BUSTY LINK ROAD TO CIRCUIT HOUSE PHASE-1

Measurement Book Detail

MB NO.  485        Page NO.  27

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 SACHES RAI(Self) WB-19-008-002-009/26 OTHER GAYABARI-I-9 P P P P P P P P P P P P A A 12 191 2292 0 0 2292 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL004410   2 RUPESH RAI WB-19-008-002-009/281 OTHER GAYABARI-I-9 P P P P P P P P P P P P A A 12 191 2292 0 0 2292 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL004410   3 MONIKA BHARATI(Self) WB-19-008-002-009/352 OTHER GAYABARI-I-9 P P P P P P P P P P P P A A 12 191 2292 0 0 2292 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL004410   4 BEDANA CHETTRI WB-19-008-002-009/358 OTHER GAYABARI-I-9 P P P P P P P P P P P P A A 12 191 2292 0 0 2292 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL004410   5 KALPANA RAI WB-19-008-002-009/366 OTHER GAYABARI-I-9 P P P P P P P P P P P P A A 12 191 2292 0 0 2292 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL004410   6 LADUP TAMANG(Self) WB-19-008-002-009/367 ST GAYABARI-I-9 P P P P P P P P P P P P A A 12 191 2292 0 0 2292 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL004410   7 GANGA PSD CHETTRI(Self) WB-19-008-002-009/383 OTHER GAYABARI-I-9 P P P P P P P P P P P P A A 12 191 2292 0 0 2292 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL004410   8 RAJEN CHHETRI(Self) WB-19-008-002-009/315 OTHER GAYABARI-I-9 P P P P P P P P P P P P A A 12 191 2292 0 0 2292 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL004410   9 DILIP CHETTRI(Self) WB-19-008-002-009/351 OTHER GAYABARI-I-9 P P P P P P P P P P P P A A 12 191 2292 0 0 2292 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL004410   10 PUNAM CHETTRI WB-19-008-002-009/297 OTHER GAYABARI-I-9 P P P P P P P P P P P P A A 12 191 2292 0 0 2292 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL004410   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2292 Amount Paid Other 20628

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

Total Cash payment(In Rs.) Cash 22920 Average Per labour 2292

Total man days : 120