Muster Roll No. : 1026	Date From : 01/08/2023    Date To : 15/08/2023	Sanction No. : 822/dpc    Sanction Date : 04/07/2023
Work Code : 2802005016/IF/30449	Work Name : Cardamom plantation of bishnu maya tamang and 9 others at lok lunchok ward 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 Bina Chettri(Wife) SK-02-005-016-005/36 OTHER LOK LUNGCHOK P P P P P P A A A A A A A A A 6 236 1416 0 0 1416 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL001975 Credited 02/09/2023   2 Krishna Maya Chettri(Self) SK-02-005-016-005/368 OTHER LOK LUNGCHOK 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 2802005WL001975 Credited 02/09/2023   3 lalibong chettri(Father) SK-02-005-016-003/339 OTHER LOK LUNGCHOK 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 2802005WL001975 Credited 02/09/2023   4 Kee Dorjee Sherpa SK-02-005-016-005/3 ST LOK LUNGCHOK 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 2802005WL001975 Credited 02/09/2023   5 HARI CHETTRI(Self) SK-02-005-016-005/373 OTHER LOK LUNGCHOK 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 2802005WL001975 Credited 02/09/2023   6 Shanti gurung(Self) SK-02-005-016-005/620 OTHER LOK LUNGCHOK 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 2802005WL001975 Credited 02/09/2023   7 Chandra Maya Chettri SK-02-005-016-005/370 OTHER LOK LUNGCHOK P P P P P P P P P A A A A A A 9 236 2124 0 0 2124 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL001975 Credited 02/09/2023   8 Bhim Kumari Chettri SK-02-005-016-005/13 OTHER LOK LUNGCHOK P P P P P P P P P P A A A A A 10 236 2360 0 0 2360 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL001975 Credited 02/09/2023   9 Devika Chettri(Daughter) SK-02-005-016-003/597 OTHER LOK LUNGCHOK P P P P P P P P P A A A A A A 9 236 2124 0 0 2124 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL001975 Credited 02/09/2023   10 Ganga Maya Chhetri(Wife) SK-02-005-016-005/379 OTHER LOK LUNGCHOK P P P P P P P P P P A A A A A 10 236 2360 0 0 2360 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL001975 Credited 02/09/2023   Daily Attendence 10 10 10 10 10 10 9 9 9 7 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3068 Amount Paid Other 22656

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

Total Cash payment(In Rs.) Cash 25724 Average Per labour 2572.3999

Total man days : 109