Muster Roll No. : 4966	Date From : 09/02/2022    Date To : 23/02/2022	Sanction No. : 2803008/2021-2022/496/AS    Sanction Date : 31/01/2022
Work Code : 2803001032/IF/GIS/9982	Work Name : CONST OF PIGSHED OF LAMU PRADHAN AT SAMATER

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 Sarita Gurung(Daughter-in-Law) SK-03-001-032-002/91 OTHER LOWER SAMATAR P P P P P P P P P P P P P P A 14 212 2968 0 0 2968 IDBI BANK SINGTAM IBKL0001146 2803001WL003804 Credited 03/03/2022   2 LAMU PRADHAN(Wife) SK-03-001-032-002/1020 OTHER LOWER NANDUGAON P P P P P P P P P P P P P P A 14 212 2968 0 0 2968 IDBI BANK Jorethang Branch IBKL0001225 2803001WL003804 Credited 03/03/2022   3 SANTA MAYA PRADHAN(Self) SK-03-001-032-002/116 OTHER LOWER NANDUGAON P P P P P P P P P P P P P P A 14 212 2968 0 0 2968 IDBI BANK Jorethang Branch IBKL0001225 2803001WL003804 Credited 03/03/2022   4 JANUKA PRADHAN(Self) SK-03-001-032-002/136 OTHER LOWER NANDUGAON P P P P P P P P P P P P P P A 14 212 2968 0 0 2968 IDBI BANK Jorethang Branch IBKL0001225 2803001WL003804 Credited 03/03/2022   5 Pancha kumar rai(Son) SK-03-001-032-002/14 OTHER LOWER NANDUGAON P P P P P P P P P P P P P P A 14 212 2968 0 0 2968 IDBI BANK Jorethang Branch IBKL0001225 2803001WL003804 Credited 03/03/2022   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14840

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

Total Cash payment(In Rs.) Cash 14840 Average Per labour 2968

Total man days : 70