Muster Roll No. : 79	Date From : 01/06/2019    Date To : 15/06/2019	Sanction No. : 614    Sanction Date : 26/10/2018
Work Code : 2802007034/WC/6497	Work Name : Watertank Martam 2018-19 Dorjee Tsh bhutia (2802007034/WC/6497)

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 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 kanchi bhutia(Sister) SK-02-007-034-002/112-B ST Martam P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000436 Credited 21/06/2019   2 damber bdr rai(Self) SK-02-007-034-002/802-A OTHER Martam A A P P P P P P P P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000436 Credited 21/06/2019   3 KARMA YANGCHEN BHUTIA(Self) SK-02-007-034-002/95-A ST Martam P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000436 Credited 21/06/2019   4 DONKA LHAMU BHUTIA(Self) SK-02-007-034-002/164-A ST Martam P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000436 Credited 21/06/2019   5 Man Bdr Lohar(Son) SK-02-007-034-002/22 SC Martam P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000436 Credited 21/06/2019   6 BasantGurun(Brother) SK-02-007-034-002/23 OTHER YANGTHANG A A P P P P P P P P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000436 Credited 21/06/2019   7 khini maya ra(Self) SK-02-007-034-002/406-A OTHER Martam A A A A P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000436 Credited 21/06/2019   8 DIL MAN RAI SK-02-007-034-002/14 OTHER Martam P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000436 Credited 21/06/2019   9 sabita devi gadaily(Self) SK-02-007-034-002/420-A OTHER Martam A A A A P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000436 Credited 21/06/2019   10 geeta rai(Self) SK-02-007-034-002/409-A OTHER Martam A A P P P P P P P P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000436 Credited 21/06/2019   11 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 P 15 192 2880 0 0 2880 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000436 Credited 21/06/2019   12 chandra rai(Wife) SK-02-007-034-001/270 OTHER Martam A A A A P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000436 Credited 21/06/2019   13 SONAM DOMA BHUTIA(Self) SK-02-007-034-002/103 ST Martam A A A A A A A A A A A A A A A 0 192 0 0 0 0 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000436   14 CHUNZEY(Self) SK-02-007-034-002/163-A ST Martam P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000436 Credited 21/06/2019   15 Ram Bahadur Lohar(Son) SK-02-007-034-002/25 SC Martam A A A A A P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000436 Credited 21/06/2019   16 pema bhutia(Sister) SK-02-007-034-002/126 ST Martam A A A A A A A P P P P P P P P 8 192 1536 0 0 1536 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000436 Credited 21/06/2019   17 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 P 15 192 2880 0 0 2880 STATE BANK OF INDIA DEORALI BAZAR SBIN0008287 2802007WL000436 Credited 21/06/2019   18 KARMA DORJEE DADUL BHUTIA(Self) SK-02-007-034-002/160-A ST Martam P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000436 Credited 21/06/2019   19 KOKO BHUTIA(Self) SK-02-007-034-002/162-A ST Martam P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA DEORALI BAZAR SBIN0008287 2802007WL000436 Credited 21/06/2019   20 suku maya tamang(Sister) SK-02-007-034-002/110-B ST Martam A A A A A P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000436 Credited 21/06/2019   21 KUMAR BHUTIA(Son) SK-02-007-034-002/818-A OTHER Martam A A A A A A P P P P P P P P P 9 192 1728 0 0 1728 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000436 Credited 21/06/2019   22 TSHERING YANGZOM BHUTIA (Self) SK-02-007-034-002/201-A ST Martam P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000436 Credited 21/06/2019   23 AMBIKA KAMI SK-02-007-034-002/24 SC Martam A A A A P P P P P P P P P P P 11 192 2112 0 0 2112 UNION BANK OF INDIA RANIPOOL UBIN0553166 2802007WL000436 Credited 21/06/2019   Daily Attendence 11 11 14 14 18 20 21 22 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 6912 Amount Paid ST 29376 Amount Paid Other 18432

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

Total Cash payment(In Rs.) Cash 54720 Average Per labour 2379.1304

Total man days : 285