Muster Roll No. : 1059	Date From : 17/07/2023    Date To : 31/07/2023	Sanction No. : 916    Sanction Date : 10/06/2023
Work Code : 2804005026/IF/GIS/15323	Work Name : Amlisho Plantation At Zeel Ward no 4 (2804005026/IF/GIS/15323)

Measurement Book Detail

MB NO.  21        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 Tika Ram Chettri(Self) SK-04-005-026-003/102 OTHER JEEL P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002104 Credited 03/11/2023   2 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 15 236 3540 0 0 3540 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002104 Credited 03/11/2023   3 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 15 236 3540 0 0 3540 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002104 Credited 03/11/2023   4 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 15 236 3540 0 0 3540 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002104 Credited 03/11/2023   5 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 15 236 3540 0 0 3540 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002104 Credited 03/11/2023   6 Palzor Lepcha SK-04-005-026-003/224 ST JEEL P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002104 Credited 03/11/2023   7 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 15 236 3540 0 0 3540 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002104 Credited 03/11/2023   8 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 15 236 3540 0 0 3540 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002104 Credited 03/11/2023   9 Bhagi Maya Subba(Self) SK-04-005-026-003/82 ST JEEL P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002104 Credited 03/11/2023   10 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 15 236 3540 0 0 3540 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002104 Credited 03/11/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28320 Amount Paid Other 7080

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

Total Cash payment(In Rs.) Cash 35400 Average Per labour 3540

Total man days : 150