Muster Roll No. : 5161	Date From : 01/12/2022    Date To : 15/12/2022	Sanction No. : 559/DPC/MG    Sanction Date : 16/11/2022
Work Code : 2804002031/LD/9836	Work Name : PROTECTIVE WALL FOR INDIVIDUAL HH AT LOWER KAMLING (2804002031/LD/9836)

Measurement Book Detail

MB NO.  2        Page NO.  14

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 TILA MAYA CHETTRI(Mother) SK-04-002-031-001/7 OTHER LOWER KAMLING A P P P P P P P P P P P P P P 14 222 3108 0 0 3108 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL004153 Credited 23/12/2022   2 Dhan Maya Chettri(Wife) SK-04-002-031-005/355 OTHER LOWER KAMLING A A A A A A A P P P A A A A A 3 222 666 0 0 666 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804002WL004153 Credited 23/12/2022   3 Tara Kumari Chettri(Daughter) SK-04-002-031-005/407 OTHER LOWER KAMLING A P P P P P P P P P P P P P P 14 222 3108 0 0 3108 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804002WL004153 Credited 23/12/2022   4 Sashikala Chettri(Wife) SK-04-002-031-001/45 OTHER LOWER KAMLING A P P P P P P P P P P P P P P 14 222 3108 0 0 3108 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL004153 Credited 23/12/2022   5 Geeta Chettri(Wife) SK-04-002-031-005/401 OTHER LOWER KAMLING A P P P P P P P P P P P P P P 14 222 3108 0 0 3108 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL004153 Credited 23/12/2022   6 Indra Kumar Chettri(Son) SK-04-002-031-005/407 OTHER LOWER KAMLING A P P P P P P P P P P P P P P 14 222 3108 0 0 3108 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804002WL004153 Credited 23/12/2022   7 Sunita Rai(Daughter-in-Law) SK-04-002-031-005/402 OTHER LOWER KAMLING A P P P P P P P P P P P P P P 14 222 3108 0 0 3108 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL004153 Credited 23/12/2022   8 Purna Bahadur Rai(Son) SK-04-002-031-005/422 OTHER LOWER KAMLING A P P P P P P P P P P P P P P 14 222 3108 0 0 3108 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804002WL004153 Credited 23/12/2022   9 TIKA MAYA KHATI(Daughter) SK-04-002-031-001/26 SC LOWER KAMLING A P P P P P P P P P P P P P P 14 222 3108 0 0 3108 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL004153 Credited 23/12/2022   Daily Attendence 0 8 8 8 8 8 8 9 9 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 0 Amount Paid Other 22422

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

Total Cash payment(In Rs.) Cash 25530 Average Per labour 2836.6667

Total man days : 115