Muster Roll No. : 584	Date From : 17/01/2020    Date To : 25/01/2020	Sanction No. : 613    Sanction Date : 26/10/2018
Work Code : 2802007034/WC/6499	Work Name : watertank yangthang 2018-19 Hari psd (2802007034/WC/6499)

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 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 kuntha devi chettri(Wife) SK-02-007-034-001/481 OTHER Chuza P P P P P P P P P 9 192 1728 0 0 1728 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002210 Credited 31/01/2020   2 NAKUL CHETTRI SK-02-007-034-001/513 OTHER Chuza P P P P P P P P P 9 192 1728 0 0 1728 STATE BANK OF INDIA SINGTAM SBIN0007515 2802007WL002210 Credited 31/01/2020   3 leela devi bahun(Self) SK-02-007-034-007/506-A OTHER YANGTHANG P P P P P P P P P 9 192 1728 0 0 1728 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002210 Credited 31/01/2020   4 indra bdr chettri(Self) SK-02-007-034-007/114-A OTHER YANGTHANG P P P P P P P P P 9 192 1728 0 0 1728 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002210 Credited 31/01/2020   5 NIRMALA MANGAR(Self) SK-02-007-034-007/75 OTHER YANGTHANG P P P P P P P P P 9 192 1728 0 0 1728 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002210 Credited 31/01/2020   6 INDRA PSD KAFLEY SK-02-007-034-001/505 OTHER Chuza P P P P P P P P P 9 192 1728 0 0 1728 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002210 Credited 31/01/2020   7 jamuna chettri(Self) SK-02-007-034-007/111-A OTHER YANGTHANG P P P P P P P P P 9 192 1728 0 0 1728 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002210 Credited 31/01/2020   8 TSHERING YANGZOM BHUTIA (Self) SK-02-007-034-002/201-A ST Martam P P P P P P P P P 9 192 1728 0 0 1728 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002210 Credited 31/01/2020   Daily Attendence 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1728 Amount Paid Other 12096

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

Total Cash payment(In Rs.) Cash 13824 Average Per labour 1728

Total man days : 72