Muster Roll No. : 2599	Date From : 31/03/2024    Date To : 31/03/2024	Sanction No. : 2804005/2023-2024/235/AS    Sanction Date : 17/02/2024
Work Code : 2804005026/IF/GIS/16720	Work Name : Construction of 5 nos cow shed at zeel ward no4 (2804005026/IF/GIS/16720)

Measurement Book Detail

MB NO.  30        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 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 Imit Lepcha(Self) SK-04-005-026-003/1234 ST JEEL P 1 236 236 0 0 236 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL005695 Credited 23/04/2024   2 Dawgay Bhura SK-04-005-026-003/210 ST JEEL P 1 236 236 0 0 236 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL005695 Credited 23/04/2024   3 Lingkit Lepcha(Self) SK-04-005-026-003/8 ST JEEL P 1 236 236 0 0 236 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL005695 Credited 23/04/2024   4 Pemkit Lepcha SK-04-005-026-003/104 ST JEEL P 1 236 236 0 0 236 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL005695 Credited 23/04/2024   5 Sang Tshering Lepcha(Son) SK-04-005-026-003/902 ST JEEL P 1 236 236 0 0 236 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL005695 Credited 23/04/2024   Daily Attendence 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1180 Average Per labour 236

Total man days : 5