Muster Roll No. : 539	Date From : 17/07/2023    Date To : 30/07/2023	Sanction No. : 160dpc    Sanction Date : 30/05/2023
Work Code : 2802007034/IF/29954	Work Name : Broom plantation at martam ward 2023 (2802007034/IF/29954)

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 damber bdr rai(Self) SK-02-007-034-002/802-A OTHER Martam P P P P P P P P P P P P P P 14 236 3304 0 0 3304 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001486 Credited 04/08/2023   2 MANI KUMAR RAI(Son) SK-02-007-034-001/556 OTHER Chuza P P P P P P P P P P P P P P 14 236 3304 0 0 3304 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001486 Credited 04/08/2023   3 SUK MAYA RAI SK-02-007-034-002/33 OTHER Martam P P P P P P P P P P P P P P 14 236 3304 0 0 3304 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001486 Credited 04/08/2023   4 aita raj rai(Self) SK-02-007-034-002/401-A OTHER Martam P P P P P P P P P P P P P P 14 236 3304 0 0 3304 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001486 Credited 04/08/2023   5 dorjee tshering bhutia(Self) SK-02-007-034-002/805-A ST Martam P P P P P P P P P P P P P P 14 236 3304 0 0 3304 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001486 Credited 04/08/2023   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3304 Amount Paid Other 13216

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

Total Cash payment(In Rs.) Cash 16520 Average Per labour 3304

Total man days : 70