Muster Roll No. : 1062	Date From : 01/10/2019    Date To : 15/10/2019	Sanction No. : 9076    Sanction Date : 25/07/2019
Work Code : 2804005026/IF/18413	Work Name : Tree fodder plantation at upper sangadorjee ward no.1 2019-20 (2804005026/IF/18413)

Measurement Book Detail

MB NO.  19        Page NO.  15

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 Leela Gurung SK-04-005-026-001/378 OTHER SANGADORJI P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 SISCO BANK sisco jorethang 35 2804005WL002755 Credited 17/10/2019   2 Bikram Gurung SK-04-005-026-001/252 OTHER SANGADORJI P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002755 Credited 17/10/2019   3 Ram Kri. Tamang SK-04-005-026-001/259 ST SANGADORJI P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002755 Credited 17/10/2019   4 Lachi Narayan Gurung SK-04-005-026-001/254 OTHER SANGADORJI P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODA SINGTAM BARB0SINGTA 2804005WL002755 Credited 17/10/2019   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2880 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 2880

Total man days : 60