Muster Roll No. : 2537	Date From : 16/03/2024    Date To : 31/03/2024	Sanction No. : 3047    Sanction Date : 25/02/2022
Work Code : 2804005026/LD/9494	Work Name : PMAY of dawa tshering lepcha of zeel ward no.3

Measurement Book Detail

MB NO.  22        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 15 16 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 Santa Raj Rai SK-04-005-026-003/322 OTHER PUTTAAR RINJEE P P P P P P P P P P P P P P P P 16 236 3776 0 0 3776 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL005698 Credited 23/04/2024   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3776

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

Total Cash payment(In Rs.) Cash 3776 Average Per labour 3776

Total man days : 16