Muster Roll No. : 998	Date From : 16/07/2023    Date To : 30/07/2023	Sanction No. : 914    Sanction Date : 08/06/2023
Work Code : 2804005026/IF/GIS/15321	Work Name : Amlisho Plantation At Namgoan ward no 2 (2804005026/IF/GIS/15321)

Measurement Book Detail

MB NO.  21        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 Budha Sing Tamang SK-04-005-026-001/293 ST NAMGAON P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002103 Credited 03/11/2023   2 Kamala Tamang SK-04-005-026-002/275 ST NAMGAON P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002103 Credited 03/11/2023   3 Palden Dorjee Tamang(Son) SK-04-005-026-002/467 ST NAMGAON P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002103 Credited 03/11/2023   4 Bishnu Kumar Bhujel(Self) SK-04-005-026-002/294 SC NAMGAON P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002103 Credited 03/11/2023   5 sonam choden lepcha(Wife) SK-04-005-026-001/651 ST NAMGAON P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002103 Credited 03/11/2023   6 Purna Sing Tamang SK-04-005-026-002/267 ST NAMGAON P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002103 Credited 03/11/2023   7 pHURBA tAMANG(Husband) SK-04-005-026-001/450 ST NAMGAON P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 STATE BANK OF INDIA JORETHANG SBIN0006954 2804005WL002103 Credited 03/11/2023   8 Mon Maya Tamang(Self) SK-04-005-026-002/277-A ST NAMGAON P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002103 Credited 03/11/2023   9 Maliti Rai(Wife) SK-04-005-026-002/545 ST NAMGAON P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002103 Credited 03/11/2023   10 Pompha Gurung SK-04-005-026-001/376 OTHER NAMGAON P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002103 Credited 03/11/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3540 Amount Paid ST 28320 Amount Paid Other 3540

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

Total Cash payment(In Rs.) Cash 35400 Average Per labour 3540

Total man days : 150