Muster Roll No. : 27450	Date From : 07/01/2021    Date To : 21/01/2021	: 3219008002/2020-2021/536941/AS    Sanction Date : 25/07/2020
Work Code : 3219008002/FP/320201060546937	Work Name : Construction of Box Drain from Biju Rai house to rahul Rai house at Gari Shanker (3219008002/FP/320201060546937)

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 LAPSANG ZIMBA(Self) WB-19-008-002-004/112 ST GAYABARI-I-4 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 DISTRICT CENTRAL COOPERATIVE BANK Kurseong 765 3219008WL038863 Credited 25/01/2021   2 AMRITA SUBBA(Wife) WB-19-008-002-004/102 OTHER GAYABARI-I-4 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL038863 Credited 27/01/2021   3 UMESH THAPA(Self) WB-19-008-002-004/15 OTHER GAYABARI-I-4 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL038863 Credited 27/01/2021   4 PALDEN GHISHING(Self) WB-19-008-002-004/237 ST GAYABARI-I-4 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL038863 Credited 27/01/2021   5 PAWAN GHISING(Self) WB-19-008-002-004/3 ST GAYABARI-I-4 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL038863 Credited 25/01/2021   6 ASHIT LAMA(Self) WB-19-008-002-004/124 ST GAYABARI-I-4 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL038863 Credited 27/01/2021   7 MANI GHISING WB-19-008-002-004/279 ST GAYABARI-I-4 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 STATE BANK OF INDIA KURSEONG SBIN0000123 3219008WL038863 Credited 27/01/2021   8 LACHHI BHUJEL WB-19-008-002-004/278 SC GAYABARI-I-4 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL038863 Credited 27/01/2021   9 MITHU LAMA WB-19-008-002-004/146 OTHER GAYABARI-I-4 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL038863 Credited 25/01/2021   10 KALI LAMA WB-19-008-002-004/105 ST GAYABARI-I-4 P P P P P P A P P P P P P A P 13 204 2652 0 0 2652 CENTRAL BANK OF INDIA KURSEONG CBIN0281282 3219008WL038863 Credited 25/01/2021   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 2652 Amount Paid ST 15912 Amount Paid Other 7956

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

Total Cash payment(In Rs.) Cash 26520 Average Per labour 2652

Total man days : 130