Muster Roll No. : 490	Date From : 06/11/2020    Date To : 15/11/2020	Sanction No. : 700    Sanction Date : 16/07/2020
Work Code : 2802007034/LD/8806	Work Name : Land terracing at lower yangthang 2020 Asha , Jamuna (2802007034/LD/8806)

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 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 Karma Lobsang bhutia(Son) SK-02-007-034-002/113-B ST Martam P P P P P P P X X X 7 205 1435 0 0 1435 PUNJAB NATIONAL BANK singtam PUNB0124910 2802007WL002128 Credited 24/11/2020   2 kuntha devi chettri(Wife) SK-02-007-034-001/481 OTHER Chuza P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002128 Credited 24/11/2020   3 TARA KR CHETTRI(Self) SK-02-007-034-007/72-A OTHER YANGTHANG P P P P P X X X X X 5 205 1025 0 0 1025 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002128 Credited 24/11/2020   4 NAKUL CHETTRI SK-02-007-034-001/513 OTHER Chuza P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA SINGTAM SBIN0007515 2802007WL002128 Credited 24/11/2020   5 LAKPA BHUTIA(Self) SK-02-007-034-007/78 ST YANGTHANG P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002128 Credited 24/11/2020   6 KAMAL NATH SIWAKOTI(Brother) SK-02-007-034-007/700-A OTHER YANGTHANG P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002128 Credited 24/11/2020   7 leela devi bahun(Self) SK-02-007-034-007/506-A OTHER YANGTHANG P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002128 Credited 24/11/2020   8 indra bdr chettri(Self) SK-02-007-034-007/114-A OTHER YANGTHANG P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002128 Credited 24/11/2020   9 JANGA MAYA TAMANG(Self) SK-02-007-034-007/80 OTHER YANGTHANG P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002128 Credited 24/11/2020   10 Kumaar tamang(Brother) SK-02-007-034-001/517 ST Chuza P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002128 Credited 24/11/2020   11 tanka upreti(Brother) SK-02-007-034-007/600-A OTHER YANGTHANG P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002128 Credited 24/11/2020   12 KALA BHUTIA(Self) SK-02-007-034-007/81 ST YANGTHANG P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002128 Credited 24/11/2020   13 SONAM BHUTIA SK-02-007-034-001/514 ST Chuza P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002128 Credited 24/11/2020   14 NIRMALA MANGAR(Self) SK-02-007-034-007/75 OTHER YANGTHANG P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002128 Credited 24/11/2020   15 jamuna chettri(Self) SK-02-007-034-007/111-A OTHER YANGTHANG P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002128 Credited 24/11/2020   16 KRISHAN PSD SHARMA SK-02-007-034-001/502 OTHER Chuza P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002128 Credited 24/11/2020   17 CHITRA BDR CHETTRI(Self) SK-02-007-034-007/82 OTHER YANGTHANG P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002128 Credited 24/11/2020   18 SADEV LAKAI(Self) SK-02-007-034-007/76 OTHER YANGTHANG P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002128 Credited 24/11/2020   19 jamuna rai(Self) SK-02-007-034-007/504-A OTHER YANGTHANG P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002128 Credited 24/11/2020   20 RINZING DOLMA BHUTIA(Self) SK-02-007-034-002/161-A ST Martam P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA DEORALI BAZAR SBIN0008287 2802007WL002128 Credited 24/11/2020   21 gita chettri(Self) SK-02-007-034-007/113-A OTHER YANGTHANG P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002128 Credited 24/11/2020   Daily Attendence 21 21 21 21 21 20 20 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11685 Amount Paid Other 29725

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

Total Cash payment(In Rs.) Cash 41410 Average Per labour 1971.9048

Total man days : 202