Muster Roll No. : 6038	Date From : 17/03/2021    Date To : 17/03/2021	Sanction No. : 2803008/2020-2021/2726/AS    Sanction Date : 19/12/2020
Work Code : 2803001030/WC/18964	Work Name : CONST OF WATER RESERVOIR TANK FOR JEENA RAI AT U/SALGHARI

Measurement Book Detail

MB NO.  3        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Priyanka Rai SK-03-001-030-001/478 OTHER UPPER SALGHARI P 1 205 205 0 0 205 IDBI BANK Jorethang Branch IBKL0001225 2803001WL005017 Credited 24/03/2021   2 Mon Maya Tamang(Wife) SK-03-001-030-001/494 ST UPPER SALGHARI P 1 205 205 0 0 205 IDBI BANK Jorethang Branch IBKL0001225 2803001WL005017 Credited 24/03/2021   3 tam dorjee tamang(Self) SK-03-001-030-001/518 OTHER DOROP POSSONG P 1 205 205 0 0 205 IDBI BANK Jorethang Branch IBKL0001225 2803001WL005017 Credited 24/03/2021   4 Puspa Pradhan(Wife) SK-03-001-030-001/561 OTHER UPPER SALGHARI P 1 205 205 0 0 205 IDBI BANK Jorethang Branch IBKL0001225 2803001WL005017 Credited 24/03/2021   Daily Attendence 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 205 Amount Paid Other 615

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

Total Cash payment(In Rs.) Cash 820 Average Per labour 205

Total man days : 4