Muster Roll No. : 2049	Date From : 21/12/2023    Date To : 31/12/2023	Sanction No. : 453    Sanction Date : 06/08/2022
Work Code : 2804005026/LD/GIS/13714	Work Name : land terrecing at lower sangadorjee ward no2 sangadorjee gpu (2804005026/LD/GIS/13714)

Measurement Book Detail

MB NO.  22        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 Tirtha Ram Rai SK-04-005-026-001/143 OTHER NAMGAON P P P P P P P P P P A 10 236 2360 0 0 2360 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004340 Credited 08/03/2024   2 Prashna Kr. Rai(Son) SK-04-005-026-001/381 OTHER NAMGAON P P P P P P P P P P A 10 236 2360 0 0 2360 CENTRAL BANK OF INDIA LEGSHIP CBIN0282705 2804005WL004340 Credited 08/03/2024   3 Bishnu Kumar Bhujel(Self) SK-04-005-026-002/294 SC NAMGAON P P P P P P P P P P A 10 236 2360 0 0 2360 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004340 Credited 08/03/2024   4 Mon Maya Bhujel(Self) SK-04-005-026-002/514 SC NAMGAON P P P P P P P P P P A 10 236 2360 0 0 2360 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004340 Credited 08/03/2024   5 Krishna Kr. Bhujel(Self) SK-04-005-026-002/11 SC NAMGAON A A A P A P P P P A A 5 236 1180 0 0 1180 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004340 Credited 08/03/2024   6 Robin Bhujel(Self) SK-04-005-026-002/13 SC NAMGAON P P P P P P P P P P A 10 236 2360 0 0 2360 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004340 Credited 08/03/2024   7 Dhan Kumar Rai(Self) SK-04-005-026-001/102 OTHER NAMGAON P P P P A P P P P P A 9 236 2124 0 0 2124 HDFC BANK Jorethang HDFC0003357 2804005WL004340 Credited 08/03/2024   8 Ram Chandra Rai SK-04-005-026-001/348 OTHER NAMGAON P P P P P P P P P P A 10 236 2360 0 0 2360 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004340 Credited 08/03/2024   Daily Attendence 7 7 7 8 6 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8260 Amount Paid ST 0 Amount Paid Other 9204

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

Total Cash payment(In Rs.) Cash 17464 Average Per labour 2183

Total man days : 74