Muster Roll No. : 9239	Date From : 14/02/2024    Date To : 24/02/2024	Sanction No. : 2001006/2023-2024/8332/AS    Sanction Date : 15/12/2023
Work Code : 2001006052/RC/51114	Work Name : Shigling of IVR at Kathikho Nepali (2001006052/RC/51114)

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 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 AMIT KUMAR MN-01-006-052-052/53-B OTHER Kathikho P P P P P P P P P P A 10 260 2600 0 0 2600 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000762   2 MADAN KUMAR(Self) MN-01-006-052-052/50-A OTHER Kathikho P P P P P P P P P P A 10 260 2600 0 0 2600 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000762   3 MOHAN DAS CHETRY MN-01-006-052-052/53-A OTHER Kathikho P P P P P P P P P P A 10 260 2600 0 0 2600 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000762   4 LAL BAHADUR MN-01-006-052-052/54-A OTHER Kathikho P P P P P P P P P P A 10 260 2600 0 0 2600 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000762   5 LILA DEV MN-01-006-052-052/52-C OTHER Kathikho P P P P P P P P P P A 10 260 2600 0 0 2600 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000762   6 MAYA DEV MN-01-006-052-052/50-B OTHER Kathikho P P P P P P P P P P A 10 260 2600 0 0 2600 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000762   7 BISNU MAYA(Wife) MN-01-006-052-052/52-A OTHER Kathikho P P P P P P P P P P A 10 260 2600 0 0 2600 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000762   8 BIMOLA DEVI(Wife) MN-01-006-052-052/52-B OTHER Kathikho P P P P P P P P P P A 10 260 2600 0 0 2600 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000762   9 sasikala gurung MN-01-006-052-052/54-B OTHER Kathikho P P P P P P P P P P A 10 260 2600 0 0 2600 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000762   10 RABINA GURUNG(Self) MN-01-006-052-052/5-A OTHER Kathikho P P P P P P P P P P A 10 260 2600 0 0 2600 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000762   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26000

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

Total Cash payment(In Rs.) Cash 26000 Average Per labour 2600

Total man days : 100