Muster Roll No. : 655	Date From : 17/05/2020    Date To : 31/05/2020	Sanction No. : 10148    Sanction Date : 04/03/2020
Work Code : 2804002031/IF/20070	Work Name : Land Terracing work at Lower Kamling (6 beneficiaries) (2804002031/IF/20070)

Measurement Book Detail

MB NO.  2        Page NO.  10

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 Mahendra Chettri(Son) SK-04-002-031-005/355 OTHER LOWER KAMLING 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 MANGALBAREY CBIN0282766 2804002WL000434 Credited 02/06/2020   2 Nar Bdr. Rasaiy(Self) SK-04-002-031-005/395 SC LOWER KAMLING 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 NAYA BAZAR CBIN0283131 2804002WL000434 Credited 02/06/2020   3 Harka Bdr. Rai(Self) SK-04-002-031-005/422 OTHER LOWER KAMLING 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 NAYA BAZAR CBIN0283131 2804002WL000434 Credited 02/06/2020   4 Aita Raj Limboo(Self) SK-04-002-031-005/391 ST LOWER KAMLING 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 MANGALBAREY CBIN0282766 2804002WL000434 Credited 02/06/2020   5 Phul Maya Rai(Wife) SK-04-002-031-005/374 OTHER LOWER KAMLING 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 NAYA BAZAR CBIN0283131 2804002WL000434 Credited 02/06/2020   6 Dhan Maya Chettri(Wife) SK-04-002-031-005/355 OTHER LOWER KAMLING 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 MANGALBAREY CBIN0282766 2804002WL000434 Credited 02/06/2020   7 Pabitra Rai(Wife) SK-04-002-031-005/509 OTHER LOWER KAMLING 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 MANGALBAREY CBIN0282766 2804002WL000434 Credited 02/06/2020   8 Shyam Bahadur Subba(Son) SK-04-002-031-003/534 ST LOWER KAMLING 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 NAYA BAZAR, DELHI CBIN0280292 2804002WL000434 Credited 02/06/2020   9 Bhim Maya Subba(Wife) SK-04-002-031-005/366 ST LOWER KAMLING 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 MANGALBAREY CBIN0282766 2804002WL000434 Credited 02/06/2020   10 Jas Bahadur Subba(Son) SK-04-002-031-005/353 ST LOWER KAMLING 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 NAYA BAZAR CBIN0283131 2804002WL000434 Credited 02/06/2020   11 Kharka Bahadur Subba(Son) SK-04-002-031-005/406 ST LOWER KAMLING 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 NAYA BAZAR CBIN0283131 2804002WL000434 Credited 02/06/2020   12 Janga Bdr.. Manger(Son) SK-04-002-031-005/363 OTHER LOWER KAMLING 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 NAYA BAZAR CBIN0283131 2804002WL000434 Credited 02/06/2020   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 3075 Amount Paid ST 15375 Amount Paid Other 18450

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

Total Cash payment(In Rs.) Cash 36900 Average Per labour 3075

Total man days : 180