Muster Roll No. : 291	Date From : 01/06/2021    Date To : 15/06/2021	Sanction No. : 1445    Sanction Date : 03/04/2021
Work Code : 2804005026/LD/9050	Work Name : Land terracing at zeel ward no.3 (2804005026/LD/9050)

Measurement Book Detail

MB NO.  21        Page NO.  12

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 Dorjee Namgay Lepcha SK-04-005-026-003/163 ST PUTTAAR RINJEE X X X X X P P P P P P P P P P 10 121 1210 0 0 1210 SISCO BANK sisco jorethang 35 2804005WL000755 Credited 27/08/2021   2 Durga Bdr. Rai SK-04-005-026-003/256 OTHER PUTTAAR RINJEE X X X X X P P P P P P P P P P 10 121 1210 0 0 1210 SISCO BANK sisco jorethang 35 2804005WL000755 Credited 24/06/2021   3 Nima Tsh Lepcha(Self) SK-04-005-026-003/161-A ST PUTTAAR RINJEE X X X X X P P P P P P P P P P 10 121 1210 0 0 1210 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL000755 Credited 27/08/2021   4 Pem Tsh. Lepcha SK-04-005-026-003/179 ST PUTTAAR RINJEE X X X X X P P P P P P P P P P 10 121 1210 0 0 1210 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL000755 Credited 27/08/2021   5 Dawcho Lepcha SK-04-005-026-003/211 ST PUTTAAR RINJEE X X X X X P P P P P P P P P P 10 121 1210 0 0 1210 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL000755 Credited 27/08/2021   6 Jyoti Lepcha SK-04-005-026-003/213 ST PUTTAAR RINJEE X X X X X P P P P P P P P P P 10 121 1210 0 0 1210 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL000755 Credited 27/08/2021   7 Phul Bir Rai SK-04-005-026-003/220 OTHER PUTTAAR RINJEE X X X X X P P P P P P P P P P 10 121 1210 0 0 1210 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL000755 Credited 24/06/2021   8 Palzor Lepcha SK-04-005-026-003/224 ST JEEL X X X X X P P P P P P P P P P 10 121 1210 0 0 1210 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL000755 Credited 27/08/2021   9 Tshering Lepcha(Self) SK-04-005-026-003/566 ST PUTTAAR RINJEE X X X X X P P P P P P P P P P 10 121 1210 0 0 1210 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804005WL000755 Credited 27/08/2021   10 Aita Bahadur Rai(Self) SK-04-005-026-003/105 OTHER PUTTAAR RINJEE X X X X X P P P P P P P P P P 10 121 1210 0 0 1210 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL000755 Credited 24/06/2021   11 Sonam Tsh.Lepcha(Self) SK-04-005-026-003/474 ST PUTTAAR RINJEE X X X X X P P P P P P P P P P 10 121 1210 0 0 1210 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL000755 Credited 27/08/2021   12 Pem Tsh. Lepcha SK-04-005-026-003/229 ST PUTTAAR RINJEE X X X X X P P P P P P P P P P 10 121 1210 0 0 1210 CENTRAL BANK OF INDIA LEGSHIP CBIN0282705 2804005WL000755 Credited 27/08/2021   Daily Attendence 0 0 0 0 0 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10890 Amount Paid Other 3630

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

Total Cash payment(In Rs.) Cash 14520 Average Per labour 1210

Total man days : 120