Muster Roll No. : 1529	Date From : 16/09/2023    Date To : 30/09/2023	Sanction No. : 3047    Sanction Date : 25/02/2022
Work Code : 2804005026/LD/9494	Work Name : PMAY of dawa tshering lepcha of zeel ward no.3 (2804005026/LD/9494)

Measurement Book Detail

MB NO.  19        Page NO.  4

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 Subash Rai SK-04-005-026-003/320 OTHER PUTTAAR RINJEE P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003322 Credited 27/11/2023   2 Santa Raj Rai SK-04-005-026-003/322 OTHER PUTTAAR RINJEE P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003322 Credited 27/11/2023   3 Pem Tsh. Lepcha SK-04-005-026-003/179 ST PUTTAAR RINJEE P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003322 Credited 27/11/2023   4 Harka Lall Rai(Self) SK-04-005-026-003/11 OTHER PUTTAAR RINJEE P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 BANK OF BARODA GANGTOK, SIKKIM BARB0GANGTO 2804005WL003322 Credited 27/11/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3540 Amount Paid Other 10620

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 3540

Total man days : 60