Muster Roll No. : 31	Date From : 16/04/2019    Date To : 30/04/2019	Sanction No. : 355    Sanction Date : 28/01/2018
Work Code : 2802007034/RC/4066	Work Name : Ccfp from kamerey khola to near Chuba goan patim Ward 2017-18 (2802007034/RC/4066)

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 kumari maya chettri(Wife) SK-02-007-034-005/337 OTHER PATIEUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2802007WL000090 Credited 06/05/2019   2 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 15 192 2880 0 0 2880 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000090 Credited 06/05/2019   3 CHANDRA BDR CHETTRI SK-02-007-034-005/239 OTHER PATIEUM P P P P P P P P P P P P P A A 13 192 2496 0 0 2496 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000090 Credited 06/05/2019   4 GOPAL GIRI SK-02-007-034-005/265 OTHER PATIEUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000090 Credited 06/05/2019   5 binod kumar chettri(Self) SK-02-007-034-005/608-A OTHER PATIEUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000090 Credited 06/05/2019   6 LALITA GIRI SK-02-007-034-005/226 OTHER PATIEUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000090 Credited 06/05/2019   7 HARI MAYA RAI(Daughter) SK-02-007-034-005/241 OTHER PATIEUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000090 Credited 06/05/2019   8 KAMALA RAI(Self) SK-02-007-034-005/242-A OTHER PATIEUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000090 Credited 06/05/2019   9 KUMAR PRADHAN SK-02-007-034-005/373 OTHER PATIEUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000090 Credited 06/05/2019   10 KALPANA RAI(Wife) SK-02-007-034-005/399 OTHER PATIEUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000090 Credited 06/05/2019   11 BHIM BDR CHETTRI SK-02-007-034-005/257 OTHER PATIEUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000090 Credited 06/05/2019   12 BHIM BDR GIRI SK-02-007-034-005/233 OTHER PATIEUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000090 Credited 06/05/2019   13 MAYA TAMANG SK-02-007-034-005/232 ST PATIEUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000090 Credited 06/05/2019   14 Phulmaya Tamang SK-02-007-034-005/124 ST PATIEUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000090 Credited 06/05/2019   15 SABITRI POUDYAL SK-02-007-034-005/231 OTHER PATIEUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000090 Credited 06/05/2019   16 AM NATH SHARMA(Husband) SK-02-007-034-005/375 OTHER PATIEUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000090 Credited 06/05/2019   17 nirmala rai(Wife) SK-02-007-034-005/434 ST PATIEUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000090 Credited 06/05/2019   18 SANGITA CHETTRI(Daughter) SK-02-007-034-005/440 SC PATIEUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000090 Credited 06/05/2019   19 NAR BDR RAI SK-02-007-034-005/430 OTHER PATIEUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000090 Credited 06/05/2019   20 NAR MAYA MANGAR(Daughter) SK-02-007-034-005/61 OTHER PATIEUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000090 Credited 06/05/2019   21 Alldeep lama tamang(Self) SK-02-007-034-005/607-A OTHER PATIEUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000090 Credited 06/05/2019   22 TSHERING YANGZOM BHUTIA (Self) SK-02-007-034-002/201-A ST Martam P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000090 Credited 06/05/2019   23 LAXAMI MAYA CHETTRI SK-02-007-034-005/376 OTHER PATIEUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000090 Credited 06/05/2019   24 phul maya subba(Daughter-in-Law) SK-02-007-034-005/372 OTHER PATIEUM P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000090 Credited 06/05/2019   Daily Attendence 24 24 24 24 24 24 24 24 24 24 24 24 24 23 23

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 14400 Amount Paid Other 51456

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

Total Cash payment(In Rs.) Cash 68736 Average Per labour 2864

Total man days : 358