Muster Roll No. : 1336	Date From : 16/12/2019    Date To : 31/12/2019	Sanction No. : 41410    Sanction Date : 01/05/2019
Work Code : 2804005026/IF/17854	Work Name : land terrecing at upper sangadorjee WID 2 2019-20 (2804005026/IF/17854)

Measurement Book Detail

MB NO.  19        Page NO.  7

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 16 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 Chunki Lepcha SK-04-005-026-001/126 ST SANGADORJI X P P P P P P P P P P X X X X X 10 192 1920 0 0 1920 SISCO BANK sisco jorethang 35 2804005WL003752 Credited 08/01/2020   2 Binod Gurung(Self) SK-04-005-026-001/3 OTHER SANGADORJI X 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 2804005WL003752 Credited 08/01/2020   3 Tirtha Ram Rai SK-04-005-026-001/143 OTHER NAMGAON X 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 2804005WL003752 Credited 08/01/2020   4 Passang Kit Lepcha(Wife) SK-04-005-026-001/531 ST SANGADORJI X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA Soreng SBIN0061284 2804005WL003752 Credited 08/01/2020   5 Tshering Tamang(Husband) SK-04-005-026-001/422 ST SANGADORJI X 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 2804005WL003752 Credited 08/01/2020   Daily Attendence 0 5 5 5 5 5 5 5 5 5 5 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7680 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 2688

Total man days : 70