Muster Roll No. : 1424	Date From : 16/12/2021    Date To : 31/12/2021	Sanction No. : 1445    Sanction Date : 03/04/2021
Work Code : 2804005026/LD/9050	Work Name : Land terracing at zeel ward no.3 (2804005026/LD/9050)

Measurement Book Detail

MB NO.  20        Page NO.  8

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 16 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 Pirthi Raj Rai SK-04-005-026-003/183 OTHER JEEL X X X X P P P P P P P P P P P X 11 212 2332 0 0 2332 SISCO BANK sisco jorethang 35 2804005WL003784 Credited 10/01/2022   2 Dawa Tsh. Lepcha SK-04-005-026-003/228 ST JEEL X X X X P P P P P P P P P P P X 11 212 2332 0 0 2332 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003784 Credited 10/01/2022   3 Bhataney Kami SK-04-005-026-003/148 SC JEEL X X X X P P P P P P P P P P P X 11 212 2332 0 0 2332 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003784 Credited 10/01/2022   4 Lakpa Ongyal Bhutia(Self) SK-04-005-026-003/160-A ST JEEL X X X X P P P P P P P P P P P X 11 212 2332 0 0 2332 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003784 Credited 10/01/2022   5 Ganga Ram Kami SK-04-005-026-003/299 SC JEEL X X X X P P P P P P P P P P P X 11 212 2332 0 0 2332 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003784 Credited 10/01/2022   6 Meera Devi Bhutia(Wife) SK-04-005-026-003/160-A ST JEEL X X X X P P P P P P P P P P P X 11 212 2332 0 0 2332 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003784 Credited 10/01/2022   7 Dawa Gyatso Bhutia(Self) SK-04-005-026-003/12 ST JEEL X X X X P P P P P P P P P P P X 11 212 2332 0 0 2332 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003784 Credited 10/01/2022   8 Ester Subba(Self) SK-04-005-026-003/123 ST JEEL X X X X P P P P P P P P P P P X 11 212 2332 0 0 2332 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003784 Credited 10/01/2022   9 Jit Bahadur Kami(Self) SK-04-005-026-003/2 SC JEEL X X X X P P P P P P P P P P P X 11 212 2332 0 0 2332 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003784 Credited 10/01/2022   10 Yangcheoki Lepcha SK-04-005-026-003/207 ST JEEL X X X X P P P P P P P P P P P X 11 212 2332 0 0 2332 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003784 Credited 10/01/2022   11 Chopukit Lepcha(Wife) SK-04-005-026-003/368 ST JEEL X X X X P P P P P P P P P P P X 11 212 2332 0 0 2332 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003784 Credited 10/01/2022   12 Ram Bdr Kami(Self) SK-04-005-026-003/43-B SC JEEL X X X X P P P P P P P P P P P X 11 212 2332 0 0 2332 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003784 Credited 10/01/2022   13 Birkha Bdr. Kami SK-04-005-026-003/235 SC JEEL X X X X P P P P P P P P P P P X 11 212 2332 0 0 2332 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003784 Credited 10/01/2022   Daily Attendence 0 0 0 0 13 13 13 13 13 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 11660 Amount Paid ST 16324 Amount Paid Other 2332

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

Total Cash payment(In Rs.) Cash 30316 Average Per labour 2332

Total man days : 143