Muster Roll No. : 953	Date From : 16/07/2023    Date To : 30/07/2023	Sanction No. : 812/dpc    Sanction Date : 03/07/2023
Work Code : 2802005016/IF/30443	Work Name : Broom plantation of netra kumari upreti and 9 others at lok lunchok 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 SANTI MAYA RAI(Mother-in-Law) SK-02-005-016-005/376 OTHER LOK LUNGCHOK P P P P P P P P P P P P A A A 12 236 2832 0 0 2832 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL001734 Credited 02/09/2023   2 Gopi Rai SK-02-005-016-005/15 OTHER LOK LUNGCHOK A A A P P P P P P P P P P P P 12 236 2832 0 0 2832 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL001734 Credited 02/09/2023   3 Susila Rai SK-02-005-016-005/4 OTHER LOK LUNGCHOK A A A P P P P P P P P P P P P 12 236 2832 0 0 2832 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL001734 Credited 02/09/2023   4 Gowmati Gurung SK-02-005-016-005/32 OTHER LOK LUNGCHOK P P P P P P P P P P P P A A A 12 236 2832 0 0 2832 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL001734 Credited 02/09/2023   5 phul maya Rai(Wife) SK-02-005-016-005/2 OTHER LOK LUNGCHOK P P P P P P P P A A A A A A A 8 236 1888 0 0 1888 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL001734 Credited 02/09/2023   6 BUDDHI MAN RAI(Self) SK-02-005-016-005/377 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 2802005WL001734 Credited 02/09/2023   7 Bimla Rai(Self) SK-02-005-016-005/617 OTHER LOK LUNGCHOK A A A P P P P P P P P P P P P 12 236 2832 0 0 2832 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL001734 Credited 02/09/2023   8 Krishna Bahadur Rai SK-02-005-016-005/237 OTHER LOK LUNGCHOK P P P P P P P P P P P P A A A 12 236 2832 0 0 2832 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL001734 Credited 02/09/2023   9 Jan Bahadur Rai SK-02-005-016-005/46 OTHER LOK LUNGCHOK P P P P P P P P P P P P A A A 12 236 2832 0 0 2832 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL001734 Credited 02/09/2023   10 Ashmita Rai(Self) SK-02-005-016-005/602 OTHER LOK LUNGCHOK A P P P P P P P P P P P P A A 12 236 2832 0 0 2832 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL001734 Credited 02/09/2023   Daily Attendence 6 7 7 10 10 10 9 9 8 8 8 8 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25960

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

Total Cash payment(In Rs.) Cash 25960 Average Per labour 2596

Total man days : 110