Muster Roll No. : 1511	Date From : 04/12/2023    Date To : 15/12/2023	Sanction No. : 169/dpc/p    Sanction Date : 15/06/2023
Work Code : 2802005016/AV/11095	Work Name : Const of Aganwadi ICDS at Sungdung Chujachen

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 geeta chettri(Wife) SK-02-005-016-001/183 OTHER SUNGDUNG P P P P P P P P P P P P 12 236 2832 0 0 2832 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL003175 Credited 08/03/2024   2 PASSANG TAMANG(Self) SK-02-005-016-002/632 OTHER MARKANG P P P P P P P P P P P P 12 236 2832 0 0 2832 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL003175 Credited 08/03/2024   3 BAICHUNG LEPCHA(Self) SK-02-005-016-002/631 OTHER MARKANG P P P P P P P P P P P P 12 236 2832 0 0 2832 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL003175 Credited 08/03/2024   4 Man Maya Chettri SK-02-005-016-001/177 OTHER SUNGDUNG P P P P P P P P P P P P 12 236 2832 0 0 2832 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL003175 Credited 08/03/2024   5 Reena Manger SK-02-005-016-001/216 OTHER SUNGDUNG P P P P P P P P P P P P 12 236 2832 0 0 2832 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL003175 Credited 08/03/2024   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14160

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 2832

Total man days : 60