Muster Roll No. : 286	Date From : 01/11/2019    Date To : 15/11/2019	Sanction No. : 427    Sanction Date : 28/09/2019
Work Code : 2802007034/LD/8031	Work Name : Land terracing at patim (Nor bdr, Dhan pal, Somnath) 2019-20 (2802007034/LD/8031)

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 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 DHAN PAL TAMANG SK-02-007-034-005/228 ST PATIEUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 CENTRAL BANK OF INDIA SINGTAM CBIN0283434 2802007WL001613 Credited 29/11/2019   2 SOMNATH GIRI SK-02-007-034-005/260 OTHER PATIEUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001613 Credited 29/11/2019   3 LALITA GIRI SK-02-007-034-005/226 OTHER PATIEUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001613 Credited 29/11/2019   4 prem kala giri(Sister) SK-02-007-034-005/267 OTHER PATIEUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001613 Credited 29/11/2019   5 KALPANA RAI(Wife) SK-02-007-034-005/399 OTHER PATIEUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001613 Credited 29/11/2019   6 HARI MAYA RAI(Daughter) SK-02-007-034-005/241 OTHER PATIEUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001613 Credited 29/11/2019   7 KAMALA RAI(Self) SK-02-007-034-005/242-A OTHER PATIEUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001613 Credited 29/11/2019   8 BHIM BDR CHETTRI SK-02-007-034-005/257 OTHER PATIEUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001613 Credited 29/11/2019   9 CHANDRA MAYA GIRI SK-02-007-034-005/260 OTHER PATIEUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001613 Credited 29/11/2019   10 MAYA TAMANG SK-02-007-034-005/232 ST PATIEUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001613 Credited 29/11/2019   11 Phulmaya Tamang SK-02-007-034-005/124 ST PATIEUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001613 Credited 29/11/2019   12 NAR BDR RAI SK-02-007-034-005/430 OTHER PATIEUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001613 Credited 29/11/2019   13 alpan lama tamang(Son) SK-02-007-034-005/428 OTHER PATIEUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001613 Credited 29/11/2019   14 phul maya subba(Daughter-in-Law) SK-02-007-034-005/372 OTHER PATIEUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001613 Credited 29/11/2019   Daily Attendence 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8640 Amount Paid Other 31680

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

Total Cash payment(In Rs.) Cash 40320 Average Per labour 2880

Total man days : 210