Muster Roll No. : 968	Date From : 16/07/2023    Date To : 30/07/2023	Sanction No. : 811/dpc    Sanction Date : 03/07/2023
Work Code : 2802005016/IF/30442	Work Name : Broom plantation of Aity Tamang and 10 others of Posokeyward under chujachen Gpu

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 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 Gauri Maya Chettri SK-02-005-016-004/67 OTHER POSHOKEY P P P P P P P P P P P P P A A 13 236 3068 0 0 3068 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL001683 Credited 02/09/2023   2 Anjana Gazmer(Wife) SK-02-005-016-004/358 SC POSHOKEY P P A P P P P P P P P P P A A 12 236 2832 0 0 2832 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL001683 Credited 02/09/2023   3 Anita Sharma(Wife) SK-02-005-016-002/340 OTHER MARKANG P P P P P P P P P P P P P A A 13 236 3068 0 0 3068 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL001683 Credited 02/09/2023   Daily Attendence 3 3 2 3 3 3 3 3 3 3 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2832 Amount Paid ST 0 Amount Paid Other 6136

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

Total Cash payment(In Rs.) Cash 8968 Average Per labour 2989.3333

Total man days : 38