Muster Roll No. : 147	Date From : 07/06/2022    Date To : 15/06/2022	Sanction No. : 1224    Sanction Date : 04/03/2022
Work Code : 2802007034/IF/27937	Work Name : Land development of PMAY house Yanthang Santosh tamang (2802007034/IF/27937)

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 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 CHANDRA SHARMA(Daughter) SK-02-007-034-007/402-A OTHER YANGTHANG P P P P P P P P P 9 222 1998 0 0 1998 STATE BANK OF INDIA MAJHITAR SBIN0009034 2802007WL000366 Credited 24/06/2022   2 LILA DHAR SIWAKOTI SK-02-007-034-002/122 OTHER Martam P P P P P P P P P 9 222 1998 0 0 1998 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000366 Credited 24/06/2022   3 PABITRA SIWAKOTI SK-02-007-034-007/109-A OTHER YANGTHANG P P P P P P P P P 9 222 1998 0 0 1998 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000366 Credited 24/06/2022   4 bhakta bahadur gurung(Self) SK-02-007-034-007/112-A ST YANGTHANG P P P P P P P P P 9 222 1998 0 0 1998 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000366 Credited 24/06/2022   5 leela devi bahun(Self) SK-02-007-034-007/506-A OTHER YANGTHANG P P P P P P P P P 9 222 1998 0 0 1998 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000366 Credited 24/06/2022   6 PADAM BDR LAKAI(Self) SK-02-007-034-007/84 OTHER YANGTHANG P P P P P P P P P 9 222 1998 0 0 1998 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000366 Credited 24/06/2022   7 MAYA DEVI CHETTRI(Daughter) SK-02-007-034-007/507-A OTHER YANGTHANG P P P P P P P P P 9 222 1998 0 0 1998 STATE BANK OF INDIA SINGTAM SBIN0007515 2802007WL000366 Credited 24/06/2022   8 SADEV LAKAI(Self) SK-02-007-034-007/76 OTHER YANGTHANG P P P P P P P P P 9 222 1998 0 0 1998 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000366 Credited 24/06/2022   9 TULSHI SHARMA(Self) SK-02-007-034-007/79 OTHER YANGTHANG P P P P P P P P P 9 222 1998 0 0 1998 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000366 Credited 24/06/2022   Daily Attendence 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1998 Amount Paid Other 15984

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

Total Cash payment(In Rs.) Cash 17982 Average Per labour 1998

Total man days : 81