Muster Roll No. : 298	Date From : 02/07/2022    Date To : 15/07/2022	Sanction No. : 17dpc    Sanction Date : 30/05/2022
Work Code : 2802007034/DP/20093	Work Name : Broom plantation atlower yanhthang 2022 (2802007034/DP/20093)

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 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 CHANDRA SHARMA(Daughter) SK-02-007-034-007/402-A OTHER YANGTHANG P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA MAJHITAR SBIN0009034 2802007WL000719 Credited 25/07/2022   2 Babita Upreti(Sister) SK-02-007-034-002/205-A OTHER Martam P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA SINGTAM SBIN0007515 2802007WL000719 Credited 25/07/2022   3 LILA DHAR SIWAKOTI SK-02-007-034-002/122 OTHER Martam P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000719 Credited 25/07/2022   4 PABITRA SIWAKOTI SK-02-007-034-007/109-A OTHER YANGTHANG P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000719 Credited 25/07/2022   5 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 14 222 3108 0 0 3108 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000719 Credited 25/07/2022   6 KUBER SHARMA(Father-in_Law) SK-02-007-034-001/303 OTHER Chuza P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000719 Credited 25/07/2022   7 DHAN MAYA OLI(Wife) SK-02-007-034-007/39-A OTHER YANGTHANG P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000719 Credited 25/07/2022   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 14 222 3108 0 0 3108 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000719 Credited 25/07/2022   9 Dhananjay Upreti(Son) SK-02-007-034-007/83 OTHER YANGTHANG P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000719 Credited 25/07/2022   10 TOYA NATH SIWAKOTI(Son) SK-02-007-034-007/94-A OTHER YANGTHANG P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000719 Credited 25/07/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31080

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

Total Cash payment(In Rs.) Cash 31080 Average Per labour 3108

Total man days : 140