Muster Roll No. : 3337	Date From : 11/11/2020    Date To : 25/11/2020	Sanction No. : 2803008/2020-2021/1289/AS    Sanction Date : 19/09/2020
Work Code : 2803001032/IF/21501	Work Name : CONST OF GOATSHELTER FOR BHAGI MAYA RAI AT

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 BHAGI MAYA RAI(Wife) SK-03-001-032-003/644 OTHER SILLICHUNG P P P P A P P P P P P A P P P 13 205 2665 0 0 2665 IDBI BANK Jorethang Branch IBKL0001225 2803001WL003013 Credited 01/12/2020   2 CHASI LAL RAI SK-03-001-032-004/183 OTHER SILLICHUNG P P P P A P P P P P P A P P P 13 205 2665 0 0 2665 IDBI BANK Jorethang Branch IBKL0001225 2803001WL003013 Credited 02/12/2020   3 BUDDHIMAN TAMANG(Self) SK-03-001-032-004/1046 OTHER SILLICHUNG P P P P A P P P P P P A P P P 13 205 2665 0 0 2665 UNION BANK OF INDIA Namchi UBIN0567647 2803001WL003013 Credited 01/12/2020   Daily Attendence 3 3 3 3 0 3 3 3 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7995

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

Total Cash payment(In Rs.) Cash 7995 Average Per labour 2665

Total man days : 39