Muster Roll No. : 490	Date From : 19/12/2019    Date To : 30/12/2019	Sanction No. : 611    Sanction Date : 26/10/2018
Work Code : 2802007034/WC/6501	Work Name : Watertank at yangthang 2018-19 Mandu tamang (2802007034/WC/6501)

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 Babita Upreti(Sister) SK-02-007-034-002/205-A OTHER Martam P P P P P P P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA SINGTAM SBIN0007515 2802007WL002013 Credited 08/01/2020   2 pema saden bhuta(Daughter) SK-02-007-034-002/206-A ST Martam P P P P P P P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002013 Credited 08/01/2020   3 DONKA LHAMU BHUTIA(Self) SK-02-007-034-002/164-A ST Martam P P P P P P P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002013 Credited 08/01/2020   4 LAXUMAN CHETTRI(Self) SK-02-007-034-007/85 OTHER YANGTHANG P P P P P P P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002013 Credited 08/01/2020   5 kuntha devi chettri(Wife) SK-02-007-034-001/481 OTHER Chuza P P P P P P P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002013 Credited 08/01/2020   6 DEVI PSD SHARMA SK-02-007-034-001/503 OTHER Chuza P P P P P P P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002013 Credited 08/01/2020   7 Ram PSD siwakoti(Brother) SK-02-007-034-001/508 OTHER Chuza P P P P P P P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002013 Credited 08/01/2020   8 PASSANG TAMANG SK-02-007-034-001/511 ST Chuza P P P P P P P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA SINGTAM SBIN0007515 2802007WL002013 Credited 08/01/2020   9 PABITRA SIWAKOTI SK-02-007-034-007/109-A OTHER YANGTHANG P P P P P P P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002013 Credited 08/01/2020   10 LAKPA BHUTIA(Self) SK-02-007-034-007/78 ST YANGTHANG P P P P P P P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002013 Credited 08/01/2020   11 bhakta bahadur gurung(Self) SK-02-007-034-007/112-A ST YANGTHANG P P P P P P P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002013 Credited 08/01/2020   12 leela devi bahun(Self) SK-02-007-034-007/506-A OTHER YANGTHANG P P P P P P P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002013 Credited 08/01/2020   13 Kumaar tamang(Brother) SK-02-007-034-001/517 ST Chuza P P P P P P P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002013 Credited 08/01/2020   14 KALA BHUTIA(Self) SK-02-007-034-007/81 ST YANGTHANG P P P P P P P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002013 Credited 08/01/2020   15 AMBIKA UPRETI(Self) SK-02-007-034-007/77 OTHER YANGTHANG P P P P P P P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002013 Credited 08/01/2020   16 chung chung bhutia(Daughter) SK-02-007-034-001/567 ST Chuza P P P P P P P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002013 Credited 08/01/2020   17 INDRA PSD KAFLEY SK-02-007-034-001/505 OTHER Chuza P P P P P P P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002013 Credited 08/01/2020   18 jamuna chettri(Self) SK-02-007-034-007/111-A OTHER YANGTHANG P P P P P P P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002013 Credited 08/01/2020   19 KRISHAN PSD SHARMA SK-02-007-034-001/502 OTHER Chuza P P P P P P P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002013 Credited 08/01/2020   20 SADEV LAKAI(Self) SK-02-007-034-007/76 OTHER YANGTHANG P P P P P P P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002013 Credited 08/01/2020   21 jamuna rai(Self) SK-02-007-034-007/504-A OTHER YANGTHANG P P P P P P P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002013 Credited 08/01/2020   22 Dhananjay Upreti(Son) SK-02-007-034-007/83 OTHER YANGTHANG P P P P P P P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002013 Credited 08/01/2020   Daily Attendence 22 22 22 22 22 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18432 Amount Paid Other 32256

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

Total Cash payment(In Rs.) Cash 50688 Average Per labour 2304

Total man days : 264