Muster Roll No. : 2123	Date From : 03/01/2023    Date To : 15/01/2023	Sanction No. : 288    Sanction Date : 20/06/2022
Work Code : 2804005026/WC/GIS/11817	Work Name : construction of unglap pond at Zeel ward no3 sangadorjee Amrit sarovar (2804005026/WC/GIS/11817)

Measurement Book Detail

MB NO.  22        Page NO.  7

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 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 Bhawana Lepcha SK-04-005-026-003/904 ST JEEL X X P P P P P P P P P P P 11 222 2442 0 0 2442 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004922 Credited 24/01/2023   2 Dawgay Bhura SK-04-005-026-003/210 ST JEEL X X P P X X X X X X X X X 2 222 444 0 0 444 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004922 Credited 24/01/2023   3 Dawa Tsh. Lepcha SK-04-005-026-003/228 ST JEEL X X P P P P P P P P P P P 11 222 2442 0 0 2442 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004922 Credited 24/01/2023   4 Ganga Ram Kami SK-04-005-026-003/299 SC JEEL X X P P A P P P P P P P P 10 222 2220 0 0 2220 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004922 Credited 24/01/2023   5 Tarcho Lepcha(Self) SK-04-005-026-003/325-A ST JEEL X X P A P A P P P P P P P 9 222 1998 0 0 1998 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004922 Credited 24/01/2023   6 Deo Man Rai SK-04-005-026-003/329 OTHER JEEL X X P P P P P P P P P P P 11 222 2442 0 0 2442 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004922 Credited 24/01/2023   7 Lingkit Lepcha(Self) SK-04-005-026-003/8 ST JEEL X X P P A A P P P P P P P 9 222 1998 0 0 1998 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004922 Credited 24/01/2023   8 Pemkit Lepcha(Wife) SK-04-005-026-003/325-A ST JEEL X X P A P A P P P P P P P 9 222 1998 0 0 1998 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004922 Credited 24/01/2023   9 Durga Psd. Kami SK-04-005-026-003/303 SC JEEL X X A P P P P P P P P P P 10 222 2220 0 0 2220 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004922 Credited 24/01/2023   10 Birkha Bdr. Kami SK-04-005-026-003/235 SC JEEL X X P P A P P P P P P P P 10 222 2220 0 0 2220 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004922 Credited 24/01/2023   Daily Attendence 0 0 9 8 6 6 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 11322 Amount Paid Other 2442

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

Total Cash payment(In Rs.) Cash 20424 Average Per labour 2042.4

Total man days : 92