Muster Roll No. : 923	Date From : 04/07/2023    Date To : 15/07/2023	Sanction No. : 922    Sanction Date : 02/06/2023
Work Code : 2804005026/IF/GIS/15113	Work Name : cardamom plantation at namgoan ward no2 2023-24 (2804005026/IF/GIS/15113)

Measurement Book Detail

MB NO.  20        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 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 Sabita Tamang(Daughter) SK-04-005-026-002/268 ST NAMGAON P P P P P P P P P P P P 12 236 2832 0 0 2832 CANARA BANK M G ROAD, GANGTOK CNRB0002337 2804005WL001804 Credited 01/08/2023   2 DOLMA LEPCHA(Wife) SK-04-005-026-001/475 ST NAMGAON P P P P P P P P P P P P 12 236 2832 0 0 2832 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL001804 Credited 01/08/2023   3 Indra Mana Tamang SK-04-005-026-004/36 ST NAMGAON P P P P P P P P P P P P 12 236 2832 0 0 2832 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL001804 Credited 01/08/2023   4 Topching Lepcha SK-04-005-026-001/375 ST NAMGAON P P P P P P P P P P P P 12 236 2832 0 0 2832 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL001804 Credited 01/08/2023   5 Aita Mit Tamang SK-04-005-026-002/272 ST NAMGAON P P P P P P P P P P P P 12 236 2832 0 0 2832 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL001804 Credited 01/08/2023   6 NIRMALA TAMANG(Wife) SK-04-005-026-001/291 ST NAMGAON P P P P P P P P P P P P 12 236 2832 0 0 2832 STATE BANK OF INDIA JORETHANG SBIN0006954 2804005WL001804 Credited 01/08/2023   7 Mohan kri Tamang SK-04-005-026-002/351 ST NAMGAON P P P P P P P P P P P P 12 236 2832 0 0 2832 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL001804 Credited 01/08/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19824 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19824 Average Per labour 2832

Total man days : 84