Muster Roll No. : 818	Date From : 01/12/2022    Date To : 15/12/2022	Sanction No. : 2802010/2021-2022/3026/AS    Sanction Date : 04/03/2022
Work Code : 2802007034/FP/5436	Work Name : JTW at Middle Patim Near PWD road (2802007034/FP/5436)

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 GOPAL GIRI SK-02-007-034-005/265 OTHER PATIEUM A A P P P P P P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002591 Credited 23/12/2022   2 LALITA GIRI SK-02-007-034-005/226 OTHER PATIEUM A A P P P P P P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002591 Credited 23/12/2022   3 HARI MAYA RAI(Daughter) SK-02-007-034-005/241 OTHER PATIEUM A A P P P P P P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002591 Credited 23/12/2022   4 KALPANA RAI(Wife) SK-02-007-034-005/399 OTHER PATIEUM A A P P P P P P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002591 Credited 23/12/2022   5 CHANDRA MAYA GIRI SK-02-007-034-005/260 OTHER PATIEUM A A P P P P P P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002591 Credited 23/12/2022   6 Phulmaya Tamang SK-02-007-034-005/124 ST PATIEUM A A P P P P P P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002591 Credited 23/12/2022   7 CHABILAL GIRI SK-02-007-034-005/224 OTHER PATIEUM A A P P P P P P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002591 Credited 23/12/2022   8 nirmala rai(Wife) SK-02-007-034-005/434 ST PATIEUM A A P P P P P P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002591 Credited 23/12/2022   9 NAR BDR RAI SK-02-007-034-005/430 OTHER PATIEUM A A P P P P P P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002591 Credited 23/12/2022   10 phul maya subba(Daughter-in-Law) SK-02-007-034-005/372 OTHER PATIEUM A A P P P P P P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002591 Credited 27/12/2022   Daily Attendence 0 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5772 Amount Paid Other 23088

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

Total Cash payment(In Rs.) Cash 28860 Average Per labour 2886

Total man days : 130