Muster Roll No. : 722	Date From : 02/03/2021    Date To : 15/03/2021	Sanction No. : 2802010/2020-2021/2233/AS    Sanction Date : 08/12/2020
Work Code : 2802007034/IC/1324	Work Name : MIC from devithan to leydung khet martam ward 2019 (2802007034/IC/1324)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Amount Due 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 pramila gurung(Sister) SK-02-007-034-002/127-A OTHER Martam P P P P P P P P P P P P X X 12 205 2460 0 0 2460       2802007WL003449 Credited 25/03/2021   2 kanchi bhutia(Sister) SK-02-007-034-002/112-B ST Martam P P P P P P P P P P P P P P 14 205 2870 0 0 2870 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003449 Credited 25/03/2021   3 rajen rai(Self) SK-02-007-034-002/405-A OTHER Martam P P P P P P P P P P P P P P 14 205 2870 0 0 2870 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003449 Credited 25/03/2021   4 MAN BDR. PRADHAN SK-02-007-034-002/101 OTHER Martam P P P P P P P P P P P P P P 14 205 2870 0 0 2870 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003449 Credited 25/03/2021   5 DEEPA PRADHAN SK-02-007-034-002/93 OTHER Martam P P P P P P P P P P P P P P 14 205 2870 0 0 2870 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003449 Credited 25/03/2021   6 damber bdr rai(Self) SK-02-007-034-002/802-A OTHER Martam P P P P P P P P P P P P P P 14 205 2870 0 0 2870 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003449 Credited 25/03/2021   7 SUREN RAI(Self) SK-02-007-034-002/128-A OTHER Martam P P P P P P P P P P P P P P 14 205 2870 0 0 2870 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003449 Credited 25/03/2021   8 devi thami(Self) SK-02-007-034-002/424-A OTHER Martam P P P P P P P P P P P P P P 14 205 2870 0 0 2870 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003449 Credited 25/03/2021   9 CHANDRA KR. LOHAR SK-02-007-034-002/25 SC Martam P P P P P P P P P P P P P P 14 205 2870 0 0 2870 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003449 Credited 26/03/2021   10 SUK MAYA RAI SK-02-007-034-002/33 OTHER Martam P P P P P P P P P P P P P P 14 205 2870 0 0 2870 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003449 Credited 25/03/2021   11 aita raj rai(Self) SK-02-007-034-002/401-A OTHER Martam P P P P P P P P P P P P P P 14 205 2870 0 0 2870 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003449 Credited 25/03/2021   12 MUGADHAN RAI(Self) SK-02-007-034-002/130-A OTHER Martam P P P P P P P P P P P P P P 14 205 2870 0 0 2870 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003449 Credited 25/03/2021   13 DIL MAN RAI SK-02-007-034-002/14 OTHER Martam P P P P P P P P P P P P P P 14 205 2870 0 0 2870 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003449 Credited 25/03/2021   14 HASTA BDR TAMANG(Self) SK-02-007-034-002/156-A ST Martam P P P P P P P P P P P P P P 14 205 2870 0 0 2870 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003449 Credited 25/03/2021   15 DHAN KR TAMANG(Father-in_Law) SK-02-007-034-002/104 OTHER Martam P P P P P P P P P P P P P P 14 205 2870 0 0 2870 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003449 Credited 25/03/2021   16 khini maya ra(Self) SK-02-007-034-002/406-A OTHER Martam P P P P P P P P P P P P P P 14 205 2870 0 0 2870 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003449 Credited 25/03/2021   17 sabita devi gadaily(Self) SK-02-007-034-002/420-A OTHER Martam P P P P P P P P P P P P P P 14 205 2870 0 0 2870 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003449 Credited 25/03/2021   18 SITA RAI(Sister) SK-02-007-034-002/5 ST Martam P P P P P P P P P P P P P P 14 205 2870 0 0 2870 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003449 Credited 25/03/2021   19 GEETA RAI SK-02-007-034-002/38 OTHER Martam P P P P P P P P P P P P P P 14 205 2870 0 0 2870 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003449 Credited 25/03/2021   20 geeta rai(Self) SK-02-007-034-002/409-A OTHER Martam P P P P P P P P P P P P P P 14 205 2870 0 0 2870 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003449 Credited 25/03/2021   21 chandra rai(Wife) SK-02-007-034-001/270 OTHER Martam P P P P P P P P P P P P P P 14 205 2870 0 0 2870 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003449 Credited 25/03/2021   22 Anita Rai(Daughter) SK-02-007-034-002/115-B ST Martam P P P P P P P P P P P P P P 14 205 2870 0 0 2870 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003449 Credited 25/03/2021   23 PRAKASH PRADHAN(Son) SK-02-007-034-002/624 OTHER Martam P P P P P P P P P P P P P P 14 205 2870 0 0 2870 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003449 Credited 25/03/2021   24 Renu Lohar(Daughter-in-Law) SK-02-007-034-002/22 SC Martam P P P P P P P P X X X X X X 8 205 1640 0 0 1640 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003449 Credited 25/03/2021   25 suku maya tamang(Sister) SK-02-007-034-002/110-B ST Martam P P P P P P P P P P P P P P 14 205 2870 0 0 2870 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003449 Credited 25/03/2021   Daily Attendence 25 25 25 25 25 25 25 25 24 24 24 24 23 23

Category Amount Paid(In Rs.) Amount Paid SC 4510 Amount Paid ST 14350 Amount Paid Other 51250

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

Total Cash payment(In Rs.) Cash 70110 Average Per labour 2804.3999

Total man days : 342