Muster Roll No. : 422	Date From : 01/09/2020    Date To : 15/09/2020	Sanction No. : 26    Sanction Date : 09/05/2020
Work Code : 2802007034/LD/8720	Work Name : Land terracing at Yangthang 2020 DHARMA NANDA (2802007034/LD/8720)

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 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 P 15 205 3075 0 0 3075 PUNJAB NATIONAL BANK singtam PUNB0124910 2802007WL001608 Credited 20/10/2020   2 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 P 15 205 3075 0 0 3075 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001608 Credited 21/10/2020   3 KAMAL NATH SIWAKOTI(Brother) SK-02-007-034-007/700-A OTHER YANGTHANG P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001608 Credited 21/10/2020   4 leela devi bahun(Self) SK-02-007-034-007/506-A OTHER YANGTHANG P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001608 Credited 21/10/2020   5 tanka upreti(Brother) SK-02-007-034-007/600-A OTHER YANGTHANG P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001608 Credited 21/10/2020   6 AMBIKA UPRETI(Self) SK-02-007-034-007/77 OTHER YANGTHANG P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001608 Credited 21/10/2020   7 PASSANG PHUTI TAMANG(Daughter-in-Law) SK-02-007-034-007/400-A OTHER YANGTHANG A A A A A P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001608 Credited 21/10/2020   8 TULSHI SHARMA(Self) SK-02-007-034-007/79 OTHER YANGTHANG P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001608 Credited 21/10/2020   Daily Attendence 7 7 7 7 7 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6150 Amount Paid Other 17425

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

Total Cash payment(In Rs.) Cash 23575 Average Per labour 2946.875

Total man days : 115