Muster Roll No. : 34	Date From : 17/05/2020    Date To : 31/05/2020	Sanction No. : 27    Sanction Date : 09/05/2020
Work Code : 2802007034/LD/8375	Work Name : land terracing at Patim lalita giri 2020 (2802007034/LD/8375)

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 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 DHAN PAL TAMANG SK-02-007-034-005/228 ST PATIEUM P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA SINGTAM CBIN0283434 2802007WL000147 Credited 04/06/2020   2 LALITA GIRI SK-02-007-034-005/226 OTHER PATIEUM P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000147 Credited 05/06/2020   3 HARI MAYA RAI(Daughter) SK-02-007-034-005/241 OTHER PATIEUM P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000147 Credited 05/06/2020   4 KAMALA RAI(Self) SK-02-007-034-005/242-A OTHER PATIEUM P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000147 Credited 04/06/2020   5 TSHERING YANGZOM BHUTIA (Self) SK-02-007-034-002/201-A ST Martam P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000147 Credited 05/06/2020   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6150 Amount Paid Other 9225

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

Total Cash payment(In Rs.) Cash 15375 Average Per labour 3075

Total man days : 75