Muster Roll No. : 22	Date From : 01/04/2023    Date To : 15/04/2023	Sanction No. : 448za    Sanction Date : 09/03/2023
Work Code : 2802007034/IF/29418	Work Name : Land terracing at lower yangthang(tulshi,tanka,kul bdr,kaber,toya nath,uma nath (2802007034/IF/29418)

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 CHANDRA SHARMA(Daughter) SK-02-007-034-007/402-A OTHER YANGTHANG P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 STATE BANK OF INDIA MAJHITAR SBIN0009034 2802007WL000036 Credited 12/05/2023   2 kuntha devi chettri(Wife) SK-02-007-034-001/481 OTHER Chuza P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000036 Credited 12/05/2023   3 LILA DHAR SIWAKOTI SK-02-007-034-002/122 OTHER Martam P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000036 Credited 12/05/2023   4 TARA KR CHETTRI(Self) SK-02-007-034-007/72-A OTHER YANGTHANG P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000036 Credited 12/05/2023   5 PABITRA SIWAKOTI SK-02-007-034-007/109-A OTHER YANGTHANG P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000036 Credited 12/05/2023   6 leela devi bahun(Self) SK-02-007-034-007/506-A OTHER YANGTHANG P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000036 Credited 12/05/2023   7 KAMAL NATH SIWAKOTI(Brother) SK-02-007-034-007/700-A OTHER YANGTHANG P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000036 Credited 12/05/2023   8 KUBER SHARMA(Father-in_Law) SK-02-007-034-001/303 OTHER Chuza P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000036 Credited 12/05/2023   9 Dhananjay Upreti(Son) SK-02-007-034-007/83 OTHER YANGTHANG P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000036 Credited 12/05/2023   10 TOYA NATH SIWAKOTI(Son) SK-02-007-034-007/94-A OTHER YANGTHANG P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000036 Credited 12/05/2023   Daily Attendence 10 10 10 10 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 35400

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

Total Cash payment(In Rs.) Cash 35400 Average Per labour 3540

Total man days : 150