Muster Roll No. : 407	Date From : 19/08/2020    Date To : 30/08/2020	Sanction No. : 72a    Sanction Date : 20/05/2020
Work Code : 2802007034/DP/18596	Work Name : Cardomam plantation at Patim 2020 hari maya , chandra bdr, prithi man, phul maya (2802007034/DP/18596)

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 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 LALITA GIRI SK-02-007-034-005/226 OTHER PATIEUM P P P P P P P A A A A A 7 205 1435 0 0 1435 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001459 Credited 08/09/2020   2 BHIM BDR CHETTRI SK-02-007-034-005/257 OTHER PATIEUM P P P P P P P A A A A A 7 205 1435 0 0 1435 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001459 Credited 08/09/2020   3 SABITRI POUDYAL SK-02-007-034-005/231 OTHER PATIEUM P P P P P P P A A A A A 7 205 1435 0 0 1435 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001459 Credited 08/09/2020   4 keshar singh giri(Brother) SK-02-007-034-005/2-A OTHER PATIEUM P P P P P P P A A A A A 7 205 1435 0 0 1435 STATE BANK OF INDIA RANIPOOL SBIN0012421 2802007WL001459 Credited 08/09/2020   5 kala bhutia(Sister) SK-02-007-034-002/202-A ST Martam P P P P P P P A A A A A 7 205 1435 0 0 1435 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001459 Credited 08/09/2020   Daily Attendence 5 5 5 5 5 5 5 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1435 Amount Paid Other 5740

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

Total Cash payment(In Rs.) Cash 7175 Average Per labour 1435

Total man days : 35