Muster Roll No. : 1563	Date From : 01/11/2022    Date To : 15/11/2022	Sanction No. : 152    Sanction Date : 06/06/2022
Work Code : 2804005026/LD/GIS/12881	Work Name : Land terrecing at upper sangadorjee ward no1 (2804005026/LD/GIS/12881)

Measurement Book Detail

MB NO.  22        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 13 14 15 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 Lal Bdr. Gurung SK-04-005-026-001/205 OTHER SANGADORJI P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003828 Credited 26/11/2022   2 kawal gurung(Son) SK-04-005-026-001/371 OTHER NAMGAON P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003828 Credited 26/11/2022   3 Sevitri(Mother) SK-04-005-026-001/188 OTHER SANGADORJI P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003828 Credited 26/11/2022   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9990

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

Total Cash payment(In Rs.) Cash 9990 Average Per labour 3330

Total man days : 45