Muster Roll No. : 1358	Date From : 16/10/2020    Date To : 30/10/2020	Sanction No. : 00007    Sanction Date : 11/09/2020
Work Code : 2804005026/LD/8790	Work Name : land terrecing at upper sangadorjee 2020-21 (2804005026/LD/8790)

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 Phul Maya Tamang(Wife) SK-04-005-026-001/288 ST SANGADORJI 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 2804005WL003696 Credited 07/11/2020   2 Birkha Bdr. Tamang(Self) SK-04-005-026-001/486 ST SANGADORJI 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 2804005WL003696 Credited 07/11/2020   3 Dhan Kri. Rai SK-04-005-026-001/340 OTHER NAMGAON 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 2804005WL003696 Credited 07/11/2020   4 Topching Lepcha SK-04-005-026-001/375 ST NAMGAON 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 2804005WL003696 Credited 07/11/2020   5 rupen tamang(Self) SK-04-005-026-001/651 ST NAMGAON 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 2804005WL003696 Credited 07/11/2020   6 Chandra Maya Rai(Self) SK-04-005-026-001/5 OTHER NAMGAON 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 2804005WL003696 Credited 07/11/2020   7 Lakey sherpa(Sister) SK-04-005-026-001/612 ST SANGADORJI 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 2804005WL003696 Credited 07/11/2020   8 SONAM TOPDEN LEPCHA(Self) SK-04-005-026-001/475 ST NAMGAON 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 2804005WL003696 Credited 07/11/2020   9 NIRMALA TAMANG(Wife) SK-04-005-026-001/291 ST NAMGAON P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA JORETHANG SBIN0006954 2804005WL003696 Credited 07/11/2020   10 PPuspa Rai SK-04-005-026-001/335 OTHER NAMGAON 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 NAYA BAZAR CBIN0283131 2804005WL003696 Credited 07/11/2020   11 Bishnu Maya Gurung SK-04-005-026-001/263 OTHER NAMGAON 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 2804005WL003696 Credited 07/11/2020   12 Til Maya Tamang(Wife) SK-04-005-026-001/424 ST SANGADORJI 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 2804005WL003696 Credited 07/11/2020   13 Sher Bdr Rai(Self) SK-04-005-026-001/493 OTHER NAMGAON 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 2804005WL003696 Credited 07/11/2020   14 Padam Sing Tamang(Son) SK-04-005-026-001/532 ST NAMGAON 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 2804005WL003696 Credited 07/11/2020   15 Bir Bdr. Tamang SK-04-005-026-001/292 ST SANGADORJI P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA SINGTAM BARB0SINGTA 2804005WL003696 Credited 07/11/2020   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30750 Amount Paid Other 15375

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

Total Cash payment(In Rs.) Cash 46125 Average Per labour 3075

Total man days : 225