Muster Roll No. : 1657	Date From : 16/11/2022    Date To : 30/11/2022	Sanction No. : 1447    Sanction Date : 03/02/2022
Work Code : 2804005026/LD/9451	Work Name : Land terrecing at zeel ward no.3 (2804005026/LD/9451)

Measurement Book Detail

MB NO.  30        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 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 Imit Lepcha(Self) SK-04-005-026-003/1234 ST JEEL A P A P P P P P P P P P P P P 13 222 2886 0 0 2886 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003925 Credited 10/12/2022   2 Passang Namgyal Bhutia SK-04-005-026-003/158 ST JEEL 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 2804005WL003925 Credited 10/12/2022   3 Palzor Lepcha SK-04-005-026-003/224 ST JEEL 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 2804005WL003925 Credited 10/12/2022   4 Ester Subba(Self) SK-04-005-026-003/123 ST JEEL 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 2804005WL003925 Credited 10/12/2022   5 Sonam Phuti Lepcha SK-04-005-026-003/103 ST JEEL A A P P P P P P P P P P P P P 13 222 2886 0 0 2886 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003925 Credited 10/12/2022   6 Karna Bdr Chettri(Self) SK-04-005-026-003/216-A OTHER JEEL 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 2804005WL003925 Credited 10/12/2022   7 Bhagi Maya Subba(Self) SK-04-005-026-003/82 ST JEEL 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 2804005WL003925 Credited 10/12/2022   Daily Attendence 0 6 6 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18204 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 21312 Average Per labour 3044.5715

Total man days : 96