Muster Roll No. : 37	Date From : 05/04/2022    Date To : 15/04/2022	Sanction No. : 1220    Sanction Date : 04/03/2022
Work Code : 2802007034/IF/27933	Work Name : Land terracing at Yangthang(janga,champo,mon bdr,indra,chitra,padam,sadev,gauri,chandra,sambu,bisnu (2802007034/IF/27933)

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 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 Babita Upreti(Sister) SK-02-007-034-002/205-A OTHER Martam P P P P P P P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA SINGTAM SBIN0007515 2802007WL000010 Credited 13/05/2022   2 kuntha devi chettri(Wife) SK-02-007-034-001/481 OTHER Chuza P P P P P P P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000010 Credited 13/05/2022   3 LILA DHAR SIWAKOTI SK-02-007-034-002/122 OTHER Martam P P P P P P P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000010 Credited 13/05/2022   4 PABITRA SIWAKOTI SK-02-007-034-007/109-A OTHER YANGTHANG P P P P P P P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000010 Credited 13/05/2022   5 KUL BAHADUR TAMANG(Self) SK-02-007-034-007/86 OTHER YANGTHANG P P P P P P P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000010 Credited 13/05/2022   6 leela devi bahun(Self) SK-02-007-034-007/506-A OTHER YANGTHANG P P P P P P P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000010 Credited 13/05/2022   7 JANGA MAYA TAMANG(Self) SK-02-007-034-007/80 OTHER YANGTHANG P P P P P P P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000010 Credited 13/05/2022   8 DHAN MAYA OLI(Wife) SK-02-007-034-007/39-A OTHER YANGTHANG P P P P P P P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000010 Credited 13/05/2022   9 TULSHI SHARMA(Self) SK-02-007-034-007/79 OTHER YANGTHANG P P P P P P P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000010 Credited 13/05/2022   10 Dhananjay Upreti(Son) SK-02-007-034-007/83 OTHER YANGTHANG P P P P P P P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000010 Credited 13/05/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24420

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

Total Cash payment(In Rs.) Cash 24420 Average Per labour 2442

Total man days : 110