Muster Roll No. : 640	Date From : 01/07/2019    Date To : 15/07/2019	Sanction No. : 5771    Sanction Date : 05/01/2019
Work Code : 2804005026/IF/16482	Work Name : Land terrecing at zeel ward no.3 2018-19 second id (2804005026/IF/16482)

Measurement Book Detail

MB NO.  19        Page NO.  109

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 Dawgay Bhura SK-04-005-026-003/210 ST JEEL P P P P P P P P P P P P A A A 12 192 2304 0 0 2304 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL001613 Credited 23/07/2019   2 Yankit Lepcha(Daughter-in-Law) SK-04-005-026-003/210 ST JEEL P P P P P P P P P P P P A A A 12 192 2304 0 0 2304 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL001613 Credited 23/07/2019   3 Laki Sherpa(Wife) SK-04-005-026-003/210 ST JEEL P P P P P P P P P P P P A A A 12 192 2304 0 0 2304 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL001613 Credited 23/07/2019   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6912 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6912 Average Per labour 2304

Total man days : 36