Muster Roll No. : 1674	Date From : 16/02/2022    Date To : 28/02/2022	Sanction No. : 2804010/2021-2022/3483/AS    Sanction Date : 21/12/2021
Work Code : 2804005030/IF/26957	Work Name : Construction of cowshed of Ganesh Kumari Rai

Measurement Book Detail

MB NO.  4        Page NO.  73

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 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 Sanjay Tamang(Self) SK-04-005-030-005/216-A ST MANGBIR P P P P P P P P P P P P P 13 212 2756 0 0 2756 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004885 Credited 10/03/2022   2 Bal Kumari Tamang(Mother) SK-04-005-030-005/284 ST MANGBIR P P P P P P P P P P P P P 13 212 2756 0 0 2756 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004885 Credited 10/03/2022   3 ganesh kri rai(Self) SK-04-005-030-005/427 OTHER MANGBIR P P P P P P P P P P P P P 13 212 2756 0 0 2756 CENTRAL BANK OF INDIA mangalbaria 27009 2804005WL004885 Credited 10/03/2022   4 Sang Dorjee Tamang(Self) SK-04-005-030-005/429 ST MANGBIR P P P P P P P P P P P P P 13 212 2756 0 0 2756 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004885 Credited 10/03/2022   5 Reshmi Rai(Daughter) SK-04-005-030-005/427 OTHER MANGBIR P P P P P P P P P P P P P 13 212 2756 0 0 2756 STATE BANK OF INDIA JORETHANG SBIN0006954 2804005WL004885 Credited 10/03/2022   Daily Attendence 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 8268 Amount Paid Other 5512

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

Total Cash payment(In Rs.) Cash 13780 Average Per labour 2756

Total man days : 65