Muster Roll No. : 1222	Date From : 04/09/2022    Date To : 15/09/2022	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.  55        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 Sundar Kala Rai(Self) SK-04-005-026-001/103 OTHER NAMGAON P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA JORETHANG SBIN0006954 2804005WL003047 Credited 12/10/2022   2 Dhan Kri. Rai SK-04-005-026-001/340 OTHER NAMGAON P P P P P P P P P P P P 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003047 Credited 12/10/2022   3 Suk Maya Rai(Wife) SK-04-005-026-001/493 OTHER NAMGAON P P P P P P P P P P P P 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003047 Credited 12/10/2022   4 sonam choden lepcha(Wife) SK-04-005-026-001/651 ST NAMGAON P P P P P P P P P P P P 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003047 Credited 12/10/2022   5 Chandra Maya Rai(Self) SK-04-005-026-001/5 OTHER NAMGAON P P P P P P P P P P P P 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003047 Credited 12/10/2022   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 2664 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 2664

Total man days : 60