Muster Roll No. : 1502	Date From : 01/12/2020    Date To : 15/12/2020	Sanction No. : 11245    Sanction Date : 18/06/2020
Work Code : 2804005026/LD/8765	Work Name : Land terrecing at zeel ward no.3 2020-21 (2804005026/LD/8765)

Measurement Book Detail

MB NO.  39        Page NO.  2

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 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 Bhim Maya Rai(Self) SK-04-005-026-003/891 OTHER JEEL P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 SISCO BANK sisco jorethang 35 2804005WL004153 Credited 22/12/2020   2 Pema Ongdi Lepcha(Self) SK-04-005-026-003/904 ST JEEL P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 SISCO BANK sisco jorethang 35 2804005WL004153 Credited 22/12/2020   3 Birkha Bdr Kami(Self) SK-04-005-026-004/641-A SC JEEL P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004153 Credited 22/12/2020   4 Topgay Tshering Lepcha(Self) SK-04-005-026-003/902 ST JEEL P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004153 Credited 15/03/2021   5 Jas Lall Kami(Self) SK-04-005-026-003/494 SC JEEL P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004153 Credited 22/12/2020   6 Bhataney Kami SK-04-005-026-003/148 SC JEEL P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004153 Credited 22/12/2020   7 Passang Namgyal Bhutia SK-04-005-026-003/158 ST JEEL P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004153 Credited 22/12/2020   8 Lakpa Ongyal Bhutia(Self) SK-04-005-026-003/160-A ST JEEL P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004153 Credited 22/12/2020   9 Nimcho Lepcha SK-04-005-026-003/104 ST JEEL P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004153 Credited 22/12/2020   10 Palden Bhutia SK-04-005-026-003/172 ST JEEL P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004153 Credited 22/12/2020   11 Premtuk Lepcha SK-04-005-026-003/173 ST JEEL P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004153 Credited 23/12/2020   12 Gyatsho Lepcha SK-04-005-026-003/207 ST JEEL P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004153 Credited 22/12/2020   13 Dawgay Bhura SK-04-005-026-003/210 ST JEEL P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004153 Credited 22/12/2020   14 Dawa Tsh. Lepcha SK-04-005-026-003/228 ST JEEL P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004153 Credited 22/12/2020   15 Tarcho Lepcha(Self) SK-04-005-026-003/325-A ST JEEL P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004153 Credited 22/12/2020   16 Deo Man Rai SK-04-005-026-003/329 OTHER JEEL P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004153 Credited 22/12/2020   17 Phurden Lepcha SK-04-005-026-003/339 ST JEEL P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004153 Credited 22/12/2020   18 Dawa Gyatso Bhutia(Self) SK-04-005-026-003/12 ST JEEL P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004153 Credited 22/12/2020   19 Jasmita Udhao(Wife) SK-04-005-026-001/1 SC JEEL P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004153 Credited 22/12/2020   20 Jit Bahadur Kami(Self) SK-04-005-026-003/2 SC JEEL P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004153 Credited 22/12/2020   21 Chopukit Lepcha(Wife) SK-04-005-026-003/368 ST JEEL P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004153 Credited 22/12/2020   22 Ram Bdr Kami(Self) SK-04-005-026-003/43-B SC JEEL P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004153 Credited 22/12/2020   23 Birkha Bdr. Kami SK-04-005-026-003/235 SC JEEL P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004153 Credited 22/12/2020   24 Durga Psd. Kami SK-04-005-026-003/303 SC JEEL P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004153 Credited 22/12/2020   25 Karna Bdr Chettri(Self) SK-04-005-026-003/216-A OTHER JEEL P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004153 Credited 22/12/2020   26 Passang Wangyal Lepcha(Self) SK-04-005-026-003/533 ST JEEL P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004153 Credited 22/12/2020   27 Pemtuk Lepcha SK-04-005-026-003/170 ST JEEL P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004153 Credited 22/12/2020   Daily Attendence 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 24600 Amount Paid ST 49200 Amount Paid Other 9225

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

Total Cash payment(In Rs.) Cash 83025 Average Per labour 3075

Total man days : 405