Muster Roll No. : 1380	Date From : 16/12/2021    Date To : 30/12/2021	Sanction No. : 2647    Sanction Date : 12/10/2021
Work Code : 2804005026/LD/9355	Work Name : Land terrecing ward no.1 upper sangadorjee 2021-22 (2804005026/LD/9355)

Measurement Book Detail

MB NO.  20        Page NO.  8

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 Phurba Ongdi Lepcha(Self) SK-04-005-026-001/460 ST SANGADORJI P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 SISCO BANK sisco jorethang 35 2804005WL003785 Credited 10/01/2022   2 Birkha Bdr. Tamang(Self) SK-04-005-026-001/486 ST SANGADORJI P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 SISCO BANK sisco jorethang 35 2804005WL003785 Credited 10/01/2022   3 Dhan Kri. Rai SK-04-005-026-001/340 OTHER NAMGAON P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003785 Credited 10/01/2022   4 Tek Bdr. Gurung SK-04-005-026-001/373 OTHER SANGADORJI P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003785 Credited 10/01/2022   5 Nanda Kr. Gurung SK-04-005-026-001/118 OTHER SANGADORJI P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003785 Credited 10/01/2022   6 Lal Bdr. Gurung SK-04-005-026-001/205 OTHER SANGADORJI P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003785 Credited 10/01/2022   7 Budha Sing Tamang SK-04-005-026-001/293 ST NAMGAON P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003785 Credited 10/01/2022   8 Topching Lepcha SK-04-005-026-001/375 ST NAMGAON P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003785 Credited 10/01/2022   9 rupen tamang(Self) SK-04-005-026-001/651 ST NAMGAON P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003785 Credited 10/01/2022   10 Ganga Bdr. Gurung SK-04-005-026-001/338 OTHER NAMGAON P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003785 Credited 10/01/2022   11 Pushpa Gurung SK-04-005-026-001/262 OTHER NAMGAON P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA JORETHANG SBIN0006954 2804005WL003785 Credited 10/01/2022   12 Chandra Maya Rai(Self) SK-04-005-026-001/5 OTHER NAMGAON P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003785 Credited 10/01/2022   13 Lakey sherpa(Sister) SK-04-005-026-001/612 ST SANGADORJI P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003785 Credited 10/01/2022   14 pHURBA tAMANG(Husband) SK-04-005-026-001/450 ST NAMGAON P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA JORETHANG SBIN0006954 2804005WL003785 Credited 10/01/2022   15 MONI KR. GURUNG(Self) SK-04-005-026-001/463 OTHER SANGADORJI P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003785 Credited 10/01/2022   16 SONAM TOPDEN LEPCHA(Self) SK-04-005-026-001/475 ST NAMGAON P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003785 Credited 10/01/2022   17 NIRMALA TAMANG(Wife) SK-04-005-026-001/291 ST NAMGAON P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA JORETHANG SBIN0006954 2804005WL003785 Credited 10/01/2022   18 Bishnu Maya Gurung SK-04-005-026-001/263 OTHER NAMGAON P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003785 Credited 10/01/2022   19 Sun Maya Tamang SK-04-005-026-001/292 ST SANGADORJI P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003785 Credited 10/01/2022   20 Salima Gurung SK-04-005-026-001/371 OTHER NAMGAON P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003785 Credited 10/01/2022   21 Til Maya Tamang(Wife) SK-04-005-026-001/424 ST SANGADORJI P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003785 Credited 10/01/2022   22 Ram Chandra Rai SK-04-005-026-001/348 OTHER NAMGAON P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003785 Credited 10/01/2022   Daily Attendence 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34980 Amount Paid Other 34980

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

Total Cash payment(In Rs.) Cash 69960 Average Per labour 3180

Total man days : 330