Muster Roll No. : 1058	Date From : 16/09/2020    Date To : 30/09/2020	Sanction No. : 11245    Sanction Date : 18/06/2020
Work Code : 2804005026/LD/8765	Work Name : Land terrecing at zeel ward no.3 2020-21 (2804005026/LD/8765)

Measurement Book Detail

MB NO.  20        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 Uttar Man Rai(Self) SK-04-005-026-003/328-A OTHER JEEL P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 SISCO BANK sisco jorethang 35 2804005WL003249 Credited 21/10/2020   2 Bhagi Maya Subba(Self) SK-04-005-028-004/354 ST JEEL P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 SISCO BANK sisco jorethang 6 2804005WL003249 Credited 21/10/2020   3 Suk Tsh Lerpcha(Self) SK-04-005-026-003/495 ST JEEL P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003249 Credited 21/10/2020   4 Birkha Bdr Kami(Self) SK-04-005-026-004/641-A SC JEEL P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003249 Credited 21/10/2020   5 Passang Namgyal Bhutia SK-04-005-026-003/158 ST JEEL P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003249 Credited 21/10/2020   6 Birkha Bdr. Kami SK-04-005-026-003/235 SC JEEL P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003249 Credited 21/10/2020   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6150 Amount Paid ST 9225 Amount Paid Other 3075

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

Total Cash payment(In Rs.) Cash 18450 Average Per labour 3075

Total man days : 90