Muster Roll No. : 1984	Date From : 01/03/2020    Date To : 16/03/2020	Sanction No. : 5770    Sanction Date : 05/01/2019
Work Code : 2804005026/IF/16481	Work Name : Land terrecing at zeel ward no.3 2018-19 first id (2804005026/IF/16481)

Measurement Book Detail

MB NO.  19        Page NO.  20

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 16 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 Nim Lhamu Lepcha SK-04-005-026-003/166 ST JEEL X X P P P P P P P P P P P P P P 14 192 2688 0 0 2688 SISCO BANK sisco jorethang 35 2804005WL005266 Credited 14/04/2020   2 Nima Tsh Lepcha(Self) SK-04-005-026-003/161-A ST PUTTAAR RINJEE X X P P P P P P P P P P P P P P 14 192 2688 0 0 2688 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL005266 Credited 14/04/2020   3 Tansuk Kr Rai(Self) SK-04-005-026-003/300-A OTHER PUTTAAR RINJEE X X P P P P P P P P P P P P P P 14 192 2688 0 0 2688 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL005266 Credited 14/04/2020   4 Suk Tsh Lerpcha(Self) SK-04-005-026-003/495 ST JEEL X X P P P P P P P P P P P P P P 14 192 2688 0 0 2688 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL005266 Credited 14/04/2020   5 Dannyal Rai(Self) SK-04-005-026-003/520 OTHER PUTTAAR RINJEE X X P P P P P P P P P P P P P P 14 192 2688 0 0 2688 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804005WL005266 Credited 14/04/2020   6 Dwa Namgyal Lepcha(Self) SK-04-005-026-003/578 ST PUTTAAR RINJEE X X P P P P P P P P P P P P P P 14 192 2688 0 0 2688 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL005266 Credited 14/04/2020   7 Pemsong Lepcha(Self) SK-04-005-026-003/302-A ST PUTTAAR RINJEE X X P P P P P P P P P P P P P P 14 192 2688 0 0 2688 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL005266 Credited 14/04/2020   8 Bala Ram Rai SK-04-005-026-003/177 OTHER PUTTAAR RINJEE X X P P P P P P P P P P P P P P 14 192 2688 0 0 2688 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL005266 Credited 14/04/2020   9 Ashar Mit Lepcha SK-04-005-026-003/167 ST PUTTAAR RINJEE X X P P P P P P P P P P P P P P 14 192 2688 0 0 2688 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL005266 Credited 14/04/2020   Daily Attendence 0 0 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16128 Amount Paid Other 8064

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

Total Cash payment(In Rs.) Cash 24192 Average Per labour 2688

Total man days : 126