Muster Roll No. : 687	Date From : 22/02/2021    Date To : 28/02/2021	Sanction No. : 2802010/2020-2021/2233/AS    Sanction Date : 08/12/2020
Work Code : 2802007034/IC/1324	Work Name : MIC from devithan to leydung khet martam ward 2019 (2802007034/IC/1324)

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 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 pramila gurung(Sister) SK-02-007-034-002/127-A OTHER Martam P P P P P P P 7 205 1435 0 0 1435       2802007WL003160 Credited 06/03/2021   2 kanchi bhutia(Sister) SK-02-007-034-002/112-B ST Martam P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003160 Credited 06/03/2021   3 rajen rai(Self) SK-02-007-034-002/405-A OTHER Martam P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003160 Credited 08/03/2021   4 MAN BDR. PRADHAN SK-02-007-034-002/101 OTHER Martam P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003160 Credited 08/03/2021   5 DEEPA PRADHAN SK-02-007-034-002/93 OTHER Martam P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003160 Credited 06/03/2021   6 damber bdr rai(Self) SK-02-007-034-002/802-A OTHER Martam P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003160 Credited 08/03/2021   7 SUREN RAI(Self) SK-02-007-034-002/128-A OTHER Martam P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003160 Credited 08/03/2021   8 CHANDRA KR. LOHAR SK-02-007-034-002/25 SC Martam P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003160 Credited 08/03/2021   9 devi thami(Self) SK-02-007-034-002/424-A OTHER Martam P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003160 Credited 08/03/2021   10 aita raj rai(Self) SK-02-007-034-002/401-A OTHER Martam P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003160 Credited 08/03/2021   11 SUK MAYA RAI SK-02-007-034-002/33 OTHER Martam P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003160 Credited 08/03/2021   12 MUGADHAN RAI(Self) SK-02-007-034-002/130-A OTHER Martam P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003160 Credited 06/03/2021   13 DIL MAN RAI SK-02-007-034-002/14 OTHER Martam P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003160 Credited 08/03/2021   14 HASTA BDR TAMANG(Self) SK-02-007-034-002/156-A ST Martam P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003160 Credited 08/03/2021   15 DHAN KR TAMANG(Father-in_Law) SK-02-007-034-002/104 OTHER Martam P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003160 Credited 06/03/2021   16 khini maya ra(Self) SK-02-007-034-002/406-A OTHER Martam P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003160 Credited 08/03/2021   17 sabita devi gadaily(Self) SK-02-007-034-002/420-A OTHER Martam P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003160 Credited 08/03/2021   18 SITA RAI(Sister) SK-02-007-034-002/5 ST Martam P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003160 Credited 06/03/2021   19 GEETA RAI SK-02-007-034-002/38 OTHER Martam P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003160 Credited 08/03/2021   20 geeta rai(Self) SK-02-007-034-002/409-A OTHER Martam P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003160 Credited 08/03/2021   21 Anita Rai(Daughter) SK-02-007-034-002/115-B ST Martam P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003160 Credited 06/03/2021   22 PRAKASH PRADHAN(Son) SK-02-007-034-002/624 OTHER Martam P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003160 Credited 06/03/2021   23 Renu Lohar(Daughter-in-Law) SK-02-007-034-002/22 SC Martam P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003160 Credited 06/03/2021   24 suku maya tamang(Sister) SK-02-007-034-002/110-B ST Martam P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003160 Credited 06/03/2021   Daily Attendence 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 2870 Amount Paid ST 7175 Amount Paid Other 24395

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

Total Cash payment(In Rs.) Cash 34440 Average Per labour 1435

Total man days : 168