Muster Roll No. : 2024	Date From : 02/03/2021    Date To : 15/03/2021	Sanction No. : 38360    Sanction Date : 09/04/2019
Work Code : 2804005026/WC/17769	Work Name : const of 5 nos 5000 ltrs water tank at upper sangadorjee (2804005026/WC/17769)

Measurement Book Detail

MB NO.  19        Page NO.  5

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 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 Kharka Bahadur Gurung(Self) SK-04-005-026-001/542 OTHER SANGADORJI P P P P P P P P P P P P P P 14 205 2870 0 0 2870 IDBI BANK Jorethang Branch IBKL0001225 2804005WL005894 Credited 25/03/2021   2 Ganesh Kumar Gurung(Son) SK-04-005-026-001/543 OTHER SANGADORJI P P P P P P P P P P P P P P 14 205 2870 0 0 2870 CENTRAL BANK OF INDIA LEGSHIP CBIN0282705 2804005WL005894 Credited 25/03/2021   3 Meena Gurung(Daughter) SK-04-005-026-001/543 OTHER SANGADORJI P P P P P P P P P P P P P P 14 205 2870 0 0 2870 STATE BANK OF INDIA JORETHANG SBIN0006954 2804005WL005894 Credited 25/03/2021   4 Dhan Maya Gurung(Wife) SK-04-005-026-001/542 OTHER SANGADORJI P P P P P P P P P P P P P P 14 205 2870 0 0 2870 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL005894 Credited 25/03/2021   5 PuspaLepcha(Wife) SK-04-005-026-001/347 ST SANGADORJI P P P P P P P P P P P P P P 14 205 2870 0 0 2870 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL005894 Credited 25/03/2021   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2870 Amount Paid Other 11480

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

Total Cash payment(In Rs.) Cash 14350 Average Per labour 2870

Total man days : 70