Muster Roll No. : 1504	Date From : 16/01/2022    Date To : 30/01/2022	Sanction No. : 2647    Sanction Date : 12/10/2021
Work Code : 2804005026/LD/9355	Work Name : Land terrecing ward no.1 upper sangadorjee 2021-22 (2804005026/LD/9355)

Measurement Book Detail

MB NO.  21        Page NO.  5

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 Bikash Gurung SK-04-005-026-001/376 OTHER NAMGAON P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 SISCO BANK sisco jorethang 35 2804005WL004425 Credited 09/02/2022   2 Birkha Bdr. Tamang(Self) SK-04-005-026-001/486 ST SANGADORJI P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 SISCO BANK sisco jorethang 35 2804005WL004425 Credited 09/02/2022   3 Sundar Kala Rai(Self) SK-04-005-026-001/103 OTHER NAMGAON P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA JORETHANG SBIN0006954 2804005WL004425 Credited 09/02/2022   4 Nanda Kr. Gurung SK-04-005-026-001/118 OTHER SANGADORJI P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004425 Credited 09/02/2022   5 Lal Bdr. Gurung SK-04-005-026-001/205 OTHER SANGADORJI P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004425 Credited 09/02/2022   6 Budha Sing Tamang SK-04-005-026-001/293 ST NAMGAON P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004425 Credited 09/02/2022   7 Pratik Tamang SK-04-005-026-001/337 ST SANGADORJI P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004425 Credited 09/02/2022   8 Dhan Kri. Rai SK-04-005-026-001/340 OTHER NAMGAON P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004425 Credited 09/02/2022   9 Suk Maya Rai(Wife) SK-04-005-026-001/493 OTHER NAMGAON P P P P X X X X X X X X X X X 4 212 848 0 0 848 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004425 Credited 09/02/2022   10 Topching Lepcha SK-04-005-026-001/375 ST NAMGAON P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004425 Credited 09/02/2022   11 Tika Maya Tamang SK-04-005-026-002/287 ST NAMGAON P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004425 Credited 09/02/2022   12 rupen tamang(Self) SK-04-005-026-001/651 ST NAMGAON P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004425 Credited 09/02/2022   13 Chandra Maya Rai(Self) SK-04-005-026-001/5 OTHER NAMGAON P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004425 Credited 09/02/2022   14 Lakey sherpa(Sister) SK-04-005-026-001/612 ST SANGADORJI P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004425 Credited 09/02/2022   15 pHURBA tAMANG(Husband) SK-04-005-026-001/450 ST NAMGAON P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA JORETHANG SBIN0006954 2804005WL004425 Credited 09/02/2022   16 SONAM TOPDEN LEPCHA(Self) SK-04-005-026-001/475 ST NAMGAON P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004425 Credited 09/02/2022   17 Sevitri(Mother) SK-04-005-026-001/188 OTHER SANGADORJI P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004425 Credited 09/02/2022   18 Salima Gurung SK-04-005-026-001/371 OTHER NAMGAON P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004425 Credited 09/02/2022   19 Sun Maya Tamang SK-04-005-026-001/292 ST SANGADORJI P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004425 Credited 09/02/2022   20 Til Maya Tamang(Wife) SK-04-005-026-001/424 ST SANGADORJI P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004425 Credited 09/02/2022   21 Shiva Kumar Gurung(Self) SK-04-005-026-001/7 OTHER SANGADORJI P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004425 Credited 09/02/2022   22 Padam Sing Tamang(Son) SK-04-005-026-001/532 ST NAMGAON P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004425 Credited 09/02/2022   23 Pompha Gurung SK-04-005-026-001/376 OTHER NAMGAON P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004425 Credited 09/02/2022   24 Bal Bdr. Gurung SK-04-005-026-001/260 OTHER SANGADORJI P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004425 Credited 09/02/2022   Daily Attendence 24 24 24 24 23 23 23 23 23 23 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38160 Amount Paid Other 35828

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

Total Cash payment(In Rs.) Cash 73988 Average Per labour 3082.8333

Total man days : 349