Muster Roll No. : 2047	Date From : 21/12/2023    Date To : 31/12/2023	Sanction No. : 453    Sanction Date : 06/08/2022
Work Code : 2804005026/LD/GIS/13714	Work Name : land terrecing at lower sangadorjee ward no2 sangadorjee gpu (2804005026/LD/GIS/13714)

Measurement Book Detail

MB NO.  22        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 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 Tika Maya Tamang SK-04-005-026-002/287 ST NAMGAON P P P P P P P P P P A 10 236 2360 0 0 2360 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004340 Credited 08/03/2024   2 sonam choden lepcha(Wife) SK-04-005-026-001/651 ST NAMGAON P A A A A A A A A A A 1 236 236 0 0 236 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004340 Credited 08/03/2024   3 Chandra Maya Rai(Self) SK-04-005-026-001/5 OTHER NAMGAON P P P P P P P P P P A 10 236 2360 0 0 2360 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004340 Credited 08/03/2024   4 pHURBA tAMANG(Husband) SK-04-005-026-001/450 ST NAMGAON P P P P P P P P P P A 10 236 2360 0 0 2360 STATE BANK OF INDIA JORETHANG SBIN0006954 2804005WL004340 Credited 08/03/2024   5 SONAM TOPDEN LEPCHA(Self) SK-04-005-026-001/475 ST NAMGAON P P P P P P P P P P A 10 236 2360 0 0 2360 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004340 Credited 08/03/2024   Daily Attendence 5 4 4 4 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7316 Amount Paid Other 2360

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

Total Cash payment(In Rs.) Cash 9676 Average Per labour 1935.2

Total man days : 41