Muster Roll No. : 1782	Date From : 05/11/2023    Date To : 15/11/2023	Sanction No. : 2804005/2022-2023/3551/AS    Sanction Date : 19/01/2023
Work Code : 2804005026/IF/GIS/13898	Work Name : pig sty of salima gurung ward no1 upper sangadorjee (2804005026/IF/GIS/13898)

Measurement Book Detail

MB NO.  30        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 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 kawal gurung(Son) SK-04-005-026-001/371 OTHER NAMGAON P P P P P P P P P P P 11 236 2596 0 0 2596 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003776 Credited 01/03/2024   2 Ganga Maya Gurung SK-04-005-026-001/100 OTHER NAMGAON P P P P P P P P P P P 11 236 2596 0 0 2596 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003776 Credited 01/03/2024   3 Salima Gurung SK-04-005-026-001/371 OTHER NAMGAON P P P P P P P P P P P 11 236 2596 0 0 2596 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003776 Credited 01/03/2024   Daily Attendence 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 7788

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

Total Cash payment(In Rs.) Cash 7788 Average Per labour 2596

Total man days : 33