Muster Roll No. : 112	Date From : 16/07/2021    Date To : 30/07/2021	Sanction No. : 2802010/2020-2021/2233/AS    Sanction Date : 08/12/2020
Work Code : 2802007034/IC/1324	Work Name : MIC from devithan to leydung khet martam ward 2019 (2802007034/IC/1324)

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 SAMDUP BHUTIA SK-02-007-034-002/145 OTHER Martam P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000710 Credited 07/08/2021   2 Karma Lobsang bhutia(Son) SK-02-007-034-002/113-B ST Martam P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 PUNJAB NATIONAL BANK singtam PUNB0124910 2802007WL000710 Credited 07/08/2021   3 TENZIN DORJEE BHUTIA(Self) SK-02-007-034-002/101-B ST Martam P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000710 Credited 07/08/2021   4 rajen rai(Self) SK-02-007-034-002/405-A OTHER Martam P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000710 Credited 07/08/2021   5 BHARAT KR. PRADHAN SK-02-007-034-002/93 OTHER Martam P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000710 Credited 07/08/2021   6 MAN BDR. PRADHAN SK-02-007-034-002/101 OTHER Martam P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000710 Credited 07/08/2021   7 damber bdr rai(Self) SK-02-007-034-002/802-A OTHER Martam P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000710 Credited 07/08/2021   8 BIKRAM PRADHAN(Self) SK-02-007-034-002/127-A OTHER Martam P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000710 Credited 07/08/2021   9 GEETA RAI SK-02-007-034-002/38 OTHER Martam P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000710 Credited 07/08/2021   10 geeta rai(Self) SK-02-007-034-002/409-A OTHER Martam P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000710 Credited 07/08/2021   11 pema bhutia(Sister) SK-02-007-034-002/126 ST Martam P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000710 Credited 07/08/2021   12 Anita Rai(Daughter) SK-02-007-034-002/115-B ST Martam P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000710 Credited 07/08/2021   13 PRAKASH PRADHAN(Son) SK-02-007-034-002/624 OTHER Martam P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000710 Credited 07/08/2021   14 PRAMILA GURUNG(Self) SK-02-007-034-002/81-A OTHER Martam P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000710 Credited 07/08/2021   15 Dolma Lepcha(Mother) SK-02-007-034-002/99-A ST Martam P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000710 Credited 07/08/2021   16 Renu Lohar(Daughter-in-Law) SK-02-007-034-002/22 SC Martam P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000710 Credited 07/08/2021   Daily Attendence 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 3180 Amount Paid ST 15900 Amount Paid Other 31800

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

Total Cash payment(In Rs.) Cash 50880 Average Per labour 3180

Total man days : 240