Muster Roll No. : 332	Date From : 01/06/2019    Date To : 15/06/2019	Sanction No. : 3675    Sanction Date : 01/08/2018
Work Code : 2804005026/IF/14618	Work Name : cow shed at Upper Sangadorjee 2018-2019 (2804005026/IF/14618)

Measurement Book Detail

MB NO.  19        Page NO.  57

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 Phul Maya Tamang(Wife) SK-04-005-026-001/288 ST SANGADORJI P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 SISCO BANK sisco jorethang 35 2804005WL001130 Credited 27/06/2019   2 Dhan Bdr. Gurung SK-04-005-026-001/100 OTHER NAMGAON P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL001130 Credited 27/06/2019   3 Bishnu Maya Gurung SK-04-005-026-001/263 OTHER NAMGAON P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL001130 Credited 27/06/2019   4 Ranjeeta Gurung SK-04-005-026-001/150 OTHER SANGADORJI P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL001130 Credited 27/06/2019   5 Bal Bdr. Gurung SK-04-005-026-001/260 OTHER SANGADORJI P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL001130 Credited 27/06/2019   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2880 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 2880

Total man days : 75