Muster Roll No. : 897	Date From : 18/12/2022    Date To : 31/12/2022	Sanction No. : 1220    Sanction Date : 04/03/2022
Work Code : 2802007034/IF/27933	Work Name : Land terracing at Yangthang(janga,champo,mon bdr,indra,chitra,padam,sadev,gauri,chandra,sambu,bisnu (2802007034/IF/27933)

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 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 LILA DHAR SIWAKOTI SK-02-007-034-002/122 OTHER Martam P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002681 Credited 04/01/2023   2 Chandra Maya(Mother-in-Law) SK-02-007-034-002/110 OTHER Martam P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002681 Credited 04/01/2023   3 leela devi bahun(Self) SK-02-007-034-007/506-A OTHER YANGTHANG P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002681 Credited 04/01/2023   4 SONAM BHUTIA SK-02-007-034-001/514 ST Chuza P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002681 Credited 04/01/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3108 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 3108

Total man days : 56