Muster Roll No. : 1076	Date From : 23/10/2019    Date To : 31/10/2019	Sanction No. : 7013    Sanction Date : 15/05/2019
Work Code : 2804005026/WC/6730	Work Name : construction of PMKSY water tank 10000 ltrs inconvergence with MGNREGA and Agriculyure Deptt (2804005026/WC/6730)

Measurement Book Detail

MB NO.  19        Page NO.  7

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 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 Kharka Bahadur Gurung(Self) SK-04-005-026-001/542 OTHER SANGADORJI P P P P P P P P P 9 192 1728 0 0 1728 IDBI BANK Jorethang Branch IBKL0001225 2804005WL002881 Credited 08/11/2019   2 Ganesh Kumar Gurung(Son) SK-04-005-026-001/543 OTHER SANGADORJI P P P P P P P P P 9 192 1728 0 0 1728 CENTRAL BANK OF INDIA LEGSHIP CBIN0282705 2804005WL002881 Credited 08/11/2019   3 Savitra Gurung(Self) SK-04-005-026-001/543 OTHER SANGADORJI P P P P P P P P P 9 192 1728 0 0 1728 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002881 Credited 08/11/2019   4 Sushma Gurung(Daughter) SK-04-005-026-001/543 OTHER SANGADORJI P P P P P P P P P 9 192 1728 0 0 1728 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002881 Credited 08/11/2019   5 Meena Gurung(Daughter) SK-04-005-026-001/543 OTHER SANGADORJI P P P P P P P P P 9 192 1728 0 0 1728 STATE BANK OF INDIA JORETHANG SBIN0006954 2804005WL002881 Credited 08/11/2019   6 Dhan Maya Gurung(Wife) SK-04-005-026-001/542 OTHER SANGADORJI P P P P P P P P P 9 192 1728 0 0 1728 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002881 Credited 08/11/2019   Daily Attendence 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10368

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

Total Cash payment(In Rs.) Cash 10368 Average Per labour 1728

Total man days : 54