Muster Roll No. : 61	Date From : 17/04/2022    Date To : 30/04/2022	Sanction No. : 1220    Sanction Date : 04/03/2022
Work Code : 2802007034/IF/27933	Work Name : Land terracing at Yangthang(janga,champo,mon bdr,indra,chitra,padam,sadev,gauri,chandra,sambu,bisnu (2802007034/IF/27933)

Measurement Book Detail

MB NO.  1        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 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 Karma Lobsang bhutia(Son) SK-02-007-034-002/113-B ST Martam P P P P P P P P P P P P P P 14 222 3108 0 0 3108 PUNJAB NATIONAL BANK singtam PUNB0124910 2802007WL000088 Credited 15/05/2022   2 Mamta Darjee(Sister) SK-02-007-034-002/207-A ST YANGTHANG P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RANIPOOL SBIN0012421 2802007WL000088 Credited 14/05/2022   3 TENZIN DORJEE BHUTIA(Self) SK-02-007-034-002/101-B ST Martam P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000088 Credited 14/05/2022   4 dilip subba(Self) SK-02-007-034-002/649-A ST Martam P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000088 Credited 14/05/2022   5 SAMBHU PRADHAN SK-02-007-034-002/94 OTHER Martam P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000088 Credited 14/05/2022   6 dorjee tshering bhutia(Self) SK-02-007-034-002/805-A ST Martam P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000088 Credited 14/05/2022   7 birbal lohar(Son) SK-02-007-034-001/85 SC YANGTHANG P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000088 Credited 14/05/2022   8 Chandra kumari Pradhan(Sister) SK-02-007-034-002/160-A ST Martam P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000088 Credited 14/05/2022   9 RINZING DOLMA BHUTIA(Self) SK-02-007-034-002/161-A ST Martam P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA DEORALI BAZAR SBIN0008287 2802007WL000088 Credited 14/05/2022   10 kala bhutia(Sister) SK-02-007-034-002/202-A ST Martam P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000088 Credited 14/05/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 24864 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 31080 Average Per labour 3108

Total man days : 140