Muster Roll No. : 2386	Date From : 05/02/2024    Date To : 15/02/2024	Sanction No. : 72/BACTT/2    Sanction Date : 05/08/2023
Work Code : 2803004008/IF/30721	Work Name : Land Terracing 130 Mtr for 12 HH at Simkharka 23-24 (2803004008/IF/30721)

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 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 Naina Kala Chettri(Daughter) SK-03-004-008-005/68 OTHER SIMKHARKA P P P P P P P P P P A 10 236 2360 0 0 2360 IDBI BANK SINGTAM IBKL0001146 2803004WL003864 Credited 20/04/2024   2 Buddha Bahadur Rai SK-03-004-008-005/70 OTHER SIMKHARKA P P P P P P P P P P A 10 236 2360 0 0 2360 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL003864 Credited 20/04/2024   3 Bimal Rai SK-03-004-008-005/61 OTHER SIMKHARKA P P P P P P P P P P A 10 236 2360 0 0 2360 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL003864 Credited 20/04/2024   4 Pritaman Rai(Brother) SK-03-004-008-005/62 OTHER SIMKHARKA P P P P P P P P P P A 10 236 2360 0 0 2360 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL003864 Credited 20/04/2024   5 Chabi Maya Rai SK-03-004-008-005/56 OTHER SIMKHARKA P P P P P P P P P P A 10 236 2360 0 0 2360 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL003864 Credited 20/04/2024   6 Dil Kumari Rai SK-03-004-008-005/76 OTHER SIMKHARKA P P P P P P P P P P A 10 236 2360 0 0 2360 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL003864 Credited 20/04/2024   7 Leela Rai SK-03-004-008-005/74 OTHER SIMKHARKA P P P P P P P P P P A 10 236 2360 0 0 2360 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL003864 Credited 20/04/2024   8 Meena Rai(Wife) SK-03-004-008-005/57 OTHER SIMKHARKA P P P P P P P P P P A 10 236 2360 0 0 2360 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL003864 Credited 20/04/2024   9 Sabitri Rai SK-03-004-008-005/75 OTHER SIMKHARKA P P P P P P P P P P A 10 236 2360 0 0 2360 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL003864 Credited 20/04/2024   10 Sancha Raj Subba(Son) SK-03-004-008-005/79 OTHER SIMKHARKA P P P P P P P P P P A 10 236 2360 0 0 2360 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL003864 Credited 20/04/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23600

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

Total Cash payment(In Rs.) Cash 23600 Average Per labour 2360

Total man days : 100