Muster Roll No. : 193	Date From : 20/05/2023    Date To : 30/05/2023	Sanction No. : 464    Sanction Date : 09/03/2023
Work Code : 2802007034/IF/29423	Work Name : Land terracing at patim(chabi lal, chandra bdr, kamala, kalpana, aldeep) (2802007034/IF/29423)

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 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 CHANDRA BDR CHETTRI SK-02-007-034-005/239 OTHER PATIEUM P P P P P P P P P P P 11 236 2596 0 0 2596 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000571 Credited 03/06/2023   2 SOMNATH GIRI SK-02-007-034-005/260 OTHER PATIEUM P P P P P P P P P P P 11 236 2596 0 0 2596 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000571 Credited 03/06/2023   3 LALITA GIRI SK-02-007-034-005/226 OTHER PATIEUM P P P P P P P P P P P 11 236 2596 0 0 2596 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000571 Credited 03/06/2023   4 HARI MAYA RAI(Daughter) SK-02-007-034-005/241 OTHER PATIEUM P P P P P P P P P P P 11 236 2596 0 0 2596 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000571 Credited 03/06/2023   5 KALPANA RAI(Wife) SK-02-007-034-005/399 OTHER PATIEUM P P P P P P P P P P P 11 236 2596 0 0 2596 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000571 Credited 03/06/2023   6 SANU MAYA CHETTRI(Daughter) SK-02-007-034-005/213 OTHER PATIEUM P P P P P P P P P P P 11 236 2596 0 0 2596 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000571 Credited 03/06/2023   7 CHABILAL GIRI SK-02-007-034-005/224 OTHER PATIEUM P P P P P P P P P P P 11 236 2596 0 0 2596 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000571 Credited 03/06/2023   8 Pramila Chettri(Daughter) SK-02-007-034-005/235 OTHER PATIEUM P P P P P P P P P P P 11 236 2596 0 0 2596 CANARA BANK SINGTAM CNRB0003332 2802007WL000571 Credited 03/06/2023   9 Alldeep lama tamang(Self) SK-02-007-034-005/607-A OTHER PATIEUM P P P P P P P P P P P 11 236 2596 0 0 2596 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000571 Credited 03/06/2023   10 phul maya subba(Daughter-in-Law) SK-02-007-034-005/372 OTHER PATIEUM P P P P P P P P P P P 11 236 2596 0 0 2596 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000571 Credited 03/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25960

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

Total Cash payment(In Rs.) Cash 25960 Average Per labour 2596

Total man days : 110