Muster Roll No. : 154	Date From : 08/06/2022    Date To : 15/06/2022	Sanction No. : 19dpc    Sanction Date : 30/05/2022
Work Code : 2802007034/DP/20095	Work Name : Broom PLantation at Lower nazitam 2022 (2802007034/DP/20095)

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 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 indra bdr chettri(Self) SK-02-007-034-004/702-A OTHER NAZITAM P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000352 Credited 22/06/2022   2 kedar nath chettri(Self) SK-02-007-034-004/704-A OTHER NAZITAM P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000352 Credited 22/06/2022   3 JAI BDR SUBBA SK-02-007-034-004/401 ST NAZITAM P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000352 Credited 22/06/2022   4 DHAN BDR CHETTRI SK-02-007-034-004/44 OTHER NAZITAM P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000352 Credited 22/06/2022   5 sita devi parsai(Wife) SK-02-007-034-004/101-A ST NAZITAM P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000352 Credited 22/06/2022   6 Dil Maya Nepal(Wife) SK-02-007-034-004/102-A ST NAZITAM P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000352 Credited 22/06/2022   7 RENUKA CHETTRI SK-02-007-034-004/68 OTHER NAZITAM P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000352 Credited 22/06/2022   8 puspa kumari baniya(Self) SK-02-007-034-004/670-A OTHER NAZITAM P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000352 Credited 22/06/2022   9 LAXAMI MAYA CHETTRI SK-02-007-034-005/376 OTHER PATIEUM P P P P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000352 Credited 22/06/2022   Daily Attendence 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5328 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 15984 Average Per labour 1776

Total man days : 72