Muster Roll No. : 1061	Date From : 16/09/2021    Date To : 30/09/2021	Sanction No. : 1445    Sanction Date : 03/04/2021
Work Code : 2804005026/LD/9050	Work Name : Land terracing at zeel ward no.3 (2804005026/LD/9050)

Measurement Book Detail

MB NO.  21        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 Dorjee Namgay Lepcha SK-04-005-026-003/163 ST PUTTAAR RINJEE X X X P P P P P P P P P P P P 12 212 2544 0 0 2544 SISCO BANK sisco jorethang 35 2804005WL002799 Credited 08/10/2021   2 Smt. Jumkit Lepcha SK-04-005-026-003/182 ST PUTTAAR RINJEE X X X P P P P P P P P P P P P 12 212 2544 0 0 2544 SISCO BANK Sikkim state cooperative Bank ltd 131 2804005WL002799 Credited 08/10/2021   3 Aliu Lepcha SK-04-005-026-003/234 ST JEEL X X X P P P P P P P P P P P P 12 212 2544 0 0 2544 SISCO BANK sisco jorethang 35 2804005WL002799 Credited 08/10/2021   4 Jit Bdr. Rai SK-04-005-026-003/336 OTHER PUTTAAR RINJEE X X X P P P P P P P P P P P P 12 212 2544 0 0 2544 SISCO BANK sisco jorethang 35 2804005WL002799 Credited 22/10/2021   5 Purma Bdr.Rai(Father) SK-04-005-026-003/465 OTHER PUTTAAR RINJEE X X X P P P P P P P P P P P P 12 212 2544 0 0 2544 SISCO BANK sisco jorethang 35 2804005WL002799 Credited 22/10/2021   6 Domit Lepcha(Wife) SK-04-005-026-003/343-A OTHER PUTTAAR RINJEE X X X P P P P P P P P P P P P 12 212 2544 0 0 2544 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002799 Credited 22/10/2021   7 Karma Sonam Lepcha SK-04-005-026-003/344 ST JEEL X X X P P P P P P P P P P P P 12 212 2544 0 0 2544 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002799 Credited 08/10/2021   8 Nima Tsh. Lepcha SK-04-005-026-003/356 ST PUTTAAR RINJEE X X X P P P P P P P P P P P P 12 212 2544 0 0 2544 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002799 Credited 08/10/2021   9 Mar Tsh Lepcha(Brother) SK-04-005-026-003/367 ST PUTTAAR RINJEE X X X P P P P P P P P P P P P 12 212 2544 0 0 2544 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002799 Credited 08/10/2021   10 Suk Tsh Lerpcha(Self) SK-04-005-026-003/495 ST JEEL X X X P P P P P P P P P P P P 12 212 2544 0 0 2544 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002799 Credited 08/10/2021   11 Nima Tsh Lepcha(Self) SK-04-005-026-003/161-A ST PUTTAAR RINJEE X X X P P P P P P P P P P P P 12 212 2544 0 0 2544 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002799 Credited 08/10/2021   12 Padam Rai SK-04-005-026-003/298 OTHER PUTTAAR RINJEE X X X P P P P P P P P P P P P 12 212 2544 0 0 2544 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002799 Credited 22/10/2021   13 Tansuk Kr Rai(Self) SK-04-005-026-003/300-A OTHER PUTTAAR RINJEE X X X P P P P P P P P P P P P 12 212 2544 0 0 2544 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002799 Credited 22/10/2021   14 Dil Dhoj Rai SK-04-005-026-003/323 OTHER PUTTAAR RINJEE X X X P P P P P P P P P P P P 12 212 2544 0 0 2544 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002799 Credited 22/10/2021   15 Bal Kr. Rai SK-04-005-026-003/324 OTHER PUTTAAR RINJEE X X X P P P P P P P P P P P P 12 212 2544 0 0 2544 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002799 Credited 22/10/2021   16 Gyaltshen Lepcha SK-04-005-026-003/212 ST PUTTAAR RINJEE X X X P P P P P P P P P P P P 12 212 2544 0 0 2544 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002799 Credited 08/10/2021   17 Deo Prakash Rai SK-04-005-026-003/214 OTHER PUTTAAR RINJEE X X X P P P P P P P P P P P P 12 212 2544 0 0 2544 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002799 Credited 22/10/2021   18 Dawa Tsh Lepcha(Self) SK-04-005-026-003/219-A ST PUTTAAR RINJEE X X X P P P P P P P P P P P P 12 212 2544 0 0 2544 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002799 Credited 08/10/2021   19 Phul Bir Rai SK-04-005-026-003/220 OTHER PUTTAAR RINJEE X X X P P P P P P P P P P P P 12 212 2544 0 0 2544 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002799 Credited 22/10/2021   20 minto lepcha(Daughter-in-Law) SK-04-005-026-003/367 ST PUTTAAR RINJEE X X X P P P P P P P P P P P P 12 212 2544 0 0 2544 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002799 Credited 08/10/2021   21 Pemsong Lepcha(Self) SK-04-005-026-003/302-A ST PUTTAAR RINJEE X X X P P P P P P P P P P P P 12 212 2544 0 0 2544 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002799 Credited 08/10/2021   22 Bala Ram Rai SK-04-005-026-003/177 OTHER PUTTAAR RINJEE X X X P P P P P P P P P P P P 12 212 2544 0 0 2544 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002799 Credited 22/10/2021   23 Mani Kumar Rai(Self) SK-04-005-026-003/101 OTHER PUTTAAR RINJEE X X X P P P P P P P P P P P P 12 212 2544 0 0 2544 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002799 Credited 22/10/2021   24 Phur Tsh. Lepcha SK-04-005-026-003/166 ST JEEL X X X P P P P P P P P P P P P 12 212 2544 0 0 2544 STATE BANK OF INDIA SBI GYALSHING SBIN0018607 2804005WL002799   25 San Kumar Rai(Son) SK-04-005-026-003/327 OTHER PUTTAAR RINJEE X X X P P P P P P P P P P P P 12 212 2544 0 0 2544 STATE BANK OF INDIA NAMCHI SBIN0007516 2804005WL002799 Credited 22/10/2021   26 Tshering Pintso Lepcha(Self) SK-04-005-026-003/896 ST PUTTAAR RINJEE X X X P P P P P P P P P P P P 12 212 2544 0 0 2544 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002799 Credited 08/10/2021   27 Pratap Rai(Self) SK-04-005-026-003/13 OTHER PUTTAAR RINJEE X X X P P P P P P P P P P P P 12 212 2544 0 0 2544 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002799 Credited 22/10/2021   28 Lakpa Lepcha SK-04-005-026-003/164 ST PUTTAAR RINJEE X X X P P P P P P P P P P P P 12 212 2544 0 0 2544 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002799 Credited 08/10/2021   29 Mar Tsh Lepcha(Self) SK-04-005-026-003/236-A ST PUTTAAR RINJEE X X X P P P P P P P P P P P P 12 212 2544 0 0 2544 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002799 Credited 08/10/2021   Daily Attendence 0 0 0 29 29 29 29 29 29 29 29 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 40704 Amount Paid Other 33072

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

Total Cash payment(In Rs.) Cash 73776 Average Per labour 2544

Total man days : 348