Muster Roll No. : 9238	Date From : 02/02/2024    Date To : 13/02/2024	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 12 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 KHINA MAYA MN-01-006-052-052/63-C OTHER Kathikho P P P P P P P P P P A A 10 260 2600 0 0 2600 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000762   2 PABITRA PRADHAN MN-01-006-052-052/62-A OTHER Kathikho P P P P P P P P P P A A 10 260 2600 0 0 2600 CENTRAL BANK OF INDIA SENAPATI CBIN0284638 2001006WL000762   3 SARMILA(Self) MN-01-006-052-052/76-B OTHER Kathikho P P P P P P P P P P A A 10 260 2600 0 0 2600 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000762   4 Anjali Pradhan(Self) MN-01-006-052-052/78-B OTHER Kathikho P P P P P P P P P P A A 10 260 2600 0 0 2600 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000762   5 Tikaram Gurung(Self) MN-01-006-052-052/78-C OTHER Kathikho P P P P P P P P P P A A 10 260 2600 0 0 2600 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000762   6 Bikash Gurung(Self) MN-01-006-052-052/78-A OTHER Kathikho P P P P P P P P P P A A 10 260 2600 0 0 2600 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000762   Daily Attendence 6 6 6 6 6 6 6 6 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15600

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

Total Cash payment(In Rs.) Cash 15600 Average Per labour 2600

Total man days : 60