Muster Roll No. : 1225	Date From : 17/08/2023    Date To : 31/08/2023	Sanction No. : 811/dpc    Sanction Date : 03/07/2023
Work Code : 2802005016/IF/30442	Work Name : Broom plantation of Aity Tamang and 10 others of Posokeyward 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 Nochi Bhutia(Wife) SK-02-005-016-004/334 ST POSHOKEY B B P P P P P P P P P P P P P 13 236 3068 0 0 3068 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL002177 Credited 03/11/2023   2 Nar Maya gurung(Wife) SK-02-005-016-004/89 OTHER POSHOKEY B B P P P P P P P P P P P P P 13 236 3068 0 0 3068 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL002177 Credited 03/11/2023   3 Dawa Tamang(Son) SK-02-005-016-004/350 ST POSHOKEY B B P P P P P P P P P P P P P 13 236 3068 0 0 3068 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL002177 Credited 03/11/2023   4 Geeta Manger SK-02-005-016-004/57 OTHER POSHOKEY B B P P P P P P P P P P P P P 13 236 3068 0 0 3068 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL002177 Credited 03/11/2023   5 Phul Maya Chettri(Self) SK-02-005-016-004/435 OTHER POSHOKEY B B P P P P P P P P P P P P P 13 236 3068 0 0 3068 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL002177 Credited 03/11/2023   6 Phull Maya Rai SK-02-005-016-004/121 OTHER POSHOKEY B B P P P P P P P P P P P P P 13 236 3068 0 0 3068 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL002177 Credited 03/11/2023   7 Meena Tamang(Self) SK-02-005-016-004/417 ST POSHOKEY B B P P P P P P P P P P P P P 13 236 3068 0 0 3068 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL002177 Credited 03/11/2023   8 Arati Pradhan(Wife) SK-02-005-016-004/550 ST POSHOKEY B B P P P P P P P P P P P P P 13 236 3068 0 0 3068 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL002177 Credited 03/11/2023   9 Tham Bdr Rai(Self) SK-02-005-016-004/437 OTHER POSHOKEY B B P P P P P P P P P P P P P 13 236 3068 0 0 3068 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL002177 Credited 03/11/2023   10 Kalpana Sewa SK-02-005-016-004/98 SC POSHOKEY B B P P P P P P P P P P P P P 13 236 3068 0 0 3068 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL002177 Credited 03/11/2023   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 3068 Amount Paid ST 12272 Amount Paid Other 15340

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

Total Cash payment(In Rs.) Cash 30680 Average Per labour 3068

Total man days : 130