Muster Roll No. : 1038	Date From : 01/08/2023    Date To : 15/08/2023	Sanction No. : 821/dpc    Sanction Date : 04/07/2023
Work Code : 2802005016/IF/30448	Work Name : Cardamom plantation of jit bdr chettri and 9 others at posokey ward under chujachen gpu

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 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 Sita Sherpa SK-02-005-016-004/326 ST POSHOKEY P P P P P P P P P P P P A A A 12 236 2832 0 0 2832 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL001975 Credited 02/09/2023   2 Gauri Maya Chettri SK-02-005-016-004/67 OTHER POSHOKEY P P P P P P P P P P P P A A A 12 236 2832 0 0 2832 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL001975 Credited 02/09/2023   3 Nar Maya gurung(Wife) SK-02-005-016-004/89 OTHER POSHOKEY P P P P P P P P P P P P A A A 12 236 2832 0 0 2832 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL001975 Credited 02/09/2023   4 Dawa Tamang(Son) SK-02-005-016-004/350 ST POSHOKEY P P P P P P P P P P P P A A A 12 236 2832 0 0 2832 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL001975 Credited 02/09/2023   5 Amrita Chettri SK-02-005-016-004/94 OTHER POSHOKEY P P P P P P P P P P P P A A A 12 236 2832 0 0 2832 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL001975 Credited 02/09/2023   6 Phurba Tsh Tamang SK-02-005-016-004/109 ST POSHOKEY P P P P P P P P P P P P A A A 12 236 2832 0 0 2832 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL001975 Credited 02/09/2023   7 Anjana Gazmer(Wife) SK-02-005-016-004/358 SC POSHOKEY P P P P P P P P P P P P A A A 12 236 2832 0 0 2832 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL001975 Credited 02/09/2023   8 Dhan Maya Gajmer SK-02-005-016-004/87 SC POSHOKEY P P P P P P P P P P P P A A A 12 236 2832 0 0 2832 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL001975 Credited 02/09/2023   9 Tham Bdr Rai(Self) SK-02-005-016-004/437 OTHER POSHOKEY P P P P P P P P P P P P A A A 12 236 2832 0 0 2832 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL001975 Credited 02/09/2023   10 Bom Bahadur Kami SK-02-005-016-003/63 SC REWLAKHA P P P P P P P P P P P P A A A 12 236 2832 0 0 2832 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL001975 Credited 02/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8496 Amount Paid ST 8496 Amount Paid Other 11328

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

Total Cash payment(In Rs.) Cash 28320 Average Per labour 2832

Total man days : 120