Muster Roll No. : 178	Date From : 03/08/2021    Date To : 15/08/2021	Sanction No. : 67ab    Sanction Date : 20/05/2020
Work Code : 2802007034/DP/18586	Work Name : Broom plantation at upper nazitam 2020 bal bdr, tshering Lamu, sonam gyasto, norbu tsh. (2802007034/DP/18586)

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 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 bal bdr chettri(Self) SK-02-007-034-004/802-A OTHER NAZITAM P P P P P P P P P P P A X 11 212 2332 0 0 2332 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000899 Credited 25/08/2021   2 TESTEN DOMA BHUTIA SK-02-007-034-004/632-B ST NAZITAM P P P P P P P P P P P A X 11 212 2332 0 0 2332 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000899 Credited 20/08/2021   3 TENZIN DORJEE BHUTIA(Self) SK-02-007-034-002/101-B ST Martam P P P P P P P P P P P A X 11 212 2332 0 0 2332 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000899 Credited 20/08/2021   4 Sonam gyatso bhutia(Self) SK-02-007-034-004/639-A ST NAZITAM P P P P P P P P P P P A X 11 212 2332 0 0 2332 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000899 Credited 20/08/2021   5 HARKA BDR PANDEY SK-02-007-034-004/230 OTHER NAZITAM P P P P P P P P P P P A X 11 212 2332 0 0 2332 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000899 Credited 25/08/2021   6 dawa norbu bhutia(Self) SK-02-007-034-004/630-A ST NAZITAM P P P P P P P P P P P A X 11 212 2332 0 0 2332 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000899 Credited 20/08/2021   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9328 Amount Paid Other 4664

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

Total Cash payment(In Rs.) Cash 13992 Average Per labour 2332

Total man days : 66