Muster Roll No. : 813	Date From : 01/08/2019    Date To : 15/08/2019	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.  89

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 Phul Maya Tamang(Wife) SK-04-005-026-001/288 ST SANGADORJI X X A P P P P P P P P P P P P 12 192 2304 0 0 2304 SISCO BANK sisco jorethang 35 2804005WL001912 Credited 22/08/2019   2 Birkha Bdr. Tamang(Self) SK-04-005-026-001/486 ST SANGADORJI X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 SISCO BANK sisco jorethang 35 2804005WL001912 Credited 22/08/2019   3 Dhan Kri. Rai SK-04-005-026-001/340 OTHER NAMGAON X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL001912 Credited 22/08/2019   4 Budha Sing Tamang SK-04-005-026-001/293 ST NAMGAON X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL001912 Credited 22/08/2019   5 Chukit Lepcha SK-04-005-026-001/375 ST NAMGAON X X P P P P P P A A A A A A A 6 192 1152 0 0 1152 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL001912 Credited 25/09/2019   6 Dhan Bdr. Gurung SK-04-005-026-001/100 OTHER NAMGAON X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL001912 Credited 22/08/2019   7 Pushpa Gurung SK-04-005-026-001/262 OTHER NAMGAON X X P P P P P P A A A A A A A 6 192 1152 0 0 1152 STATE BANK OF INDIA JORETHANG SBIN0006954 2804005WL001912 Credited 22/08/2019   8 Chandra Maya Rai(Self) SK-04-005-026-001/5 OTHER NAMGAON X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL001912 Credited 22/08/2019   9 Lakey sherpa(Sister) SK-04-005-026-001/612 ST SANGADORJI X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL001912 Credited 22/08/2019   10 SONAM TOPDEN LEPCHA(Self) SK-04-005-026-001/475 ST NAMGAON X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL001912 Credited 22/08/2019   11 NIRMALA TAMANG(Wife) SK-04-005-026-001/291 ST NAMGAON X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA JORETHANG SBIN0006954 2804005WL001912 Credited 22/08/2019   12 PPuspa Rai SK-04-005-026-001/335 OTHER NAMGAON X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804005WL001912 Credited 25/09/2019   13 Bishnu Maya Gurung SK-04-005-026-001/263 OTHER NAMGAON X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL001912 Credited 22/08/2019   14 Salima Gurung SK-04-005-026-001/371 OTHER NAMGAON X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL001912 Credited 22/08/2019   15 Ranjeeta Gurung SK-04-005-026-001/150 OTHER SANGADORJI X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL001912 Credited 22/08/2019   16 Ram Kri. Tamang SK-04-005-026-001/259 ST SANGADORJI X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL001912 Credited 22/08/2019   Daily Attendence 0 0 15 16 16 16 16 16 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18432 Amount Paid Other 18624

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

Total Cash payment(In Rs.) Cash 37056 Average Per labour 2316

Total man days : 193