Muster Roll No. : 1930	Date From : 16/12/2022    Date To : 30/12/2022	Sanction No. : 152    Sanction Date : 06/06/2022
Work Code : 2804005026/LD/GIS/12881	Work Name : Land terrecing at upper sangadorjee ward no1 (2804005026/LD/GIS/12881)

Measurement Book Detail

MB NO.  23        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 Tek Bdr. Gurung SK-04-005-026-001/373 OTHER SANGADORJI A P A P P P P P P P P P P P P 13 222 2886 0 0 2886 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004697 Credited 10/01/2023   2 pHURBA tAMANG(Husband) SK-04-005-026-001/450 ST NAMGAON A P A P P P P P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA JORETHANG SBIN0006954 2804005WL004697 Credited 10/01/2023   3 SONAM TOPDEN LEPCHA(Self) SK-04-005-026-001/475 ST NAMGAON A P A P P P P P P P P P P P P 13 222 2886 0 0 2886 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004697 Credited 10/01/2023   4 Lakhi Lepcha(Daughter-in-Law) SK-04-005-026-001/3 OTHER SANGADORJI A P A P P P P P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA PELLING SBIN0008511 2804005WL004697 Credited 10/01/2023   5 Sun Maya Tamang SK-04-005-026-001/292 ST SANGADORJI A P A P P P P P P P P P P P P 13 222 2886 0 0 2886 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004697 Credited 10/01/2023   6 Padam Sing Tamang(Son) SK-04-005-026-001/532 ST NAMGAON A P A P P P P P P P P P P P P 13 222 2886 0 0 2886 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004697 Credited 10/01/2023   7 Passang Lepcha(Self) SK-04-005-026-001/600 ST NAMGAON A P A P P P P P P P P P P P P 13 222 2886 0 0 2886 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804005WL0005830 Credited 30/03/2023   8 Prabita Tamang(Self) SK-04-005-026-001/147 ST SANGADORJI A P A P P P P P P P P P P P P 13 222 2886 0 0 2886 BANK OF BARODA SINGTAM BARB0SINGTA 2804005WL004697 Credited 10/01/2023   9 Bir Bdr. Tamang SK-04-005-026-001/292 ST SANGADORJI A P A P P P P P P P P P P P P 13 222 2886 0 0 2886 BANK OF BARODA SINGTAM BARB0SINGTA 2804005WL004697 Credited 10/01/2023   Daily Attendence 0 9 0 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20202 Amount Paid Other 5772

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

Total Cash payment(In Rs.) Cash 25974 Average Per labour 2886

Total man days : 117