Muster Roll No. : 1900	Date From : 02/12/2023    Date To : 15/12/2023	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.  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 14 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 Dhan Bdr. Gurung SK-04-005-026-001/100 OTHER NAMGAON P P P P P P P P P P P P P P 14 236 3304 0 0 3304 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004172 Credited 08/03/2024   2 Pushpa Gurung SK-04-005-026-001/262 OTHER NAMGAON P P P P P P P P P P P P P P 14 236 3304 0 0 3304 STATE BANK OF INDIA JORETHANG SBIN0006954 2804005WL004172 Credited 08/03/2024   3 Rajiv Tamang(Self) SK-04-005-026-002/567 ST NAMGAON P P P P P P P P P P P P P P 14 236 3304 0 0 3304 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004172 Credited 08/03/2024   4 Bishnu Maya Gurung SK-04-005-026-001/263 OTHER NAMGAON P P P P P P P P P P P P P P 14 236 3304 0 0 3304 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004172 Credited 08/03/2024   5 Ram Kumar Tamang(Self) SK-04-005-026-002/462 ST NAMGAON P P P P P P P P P P P P P P 14 236 3304 0 0 3304 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004172 Credited 08/03/2024   6 Dhan Kumar Rai(Self) SK-04-005-026-001/102 OTHER NAMGAON P P P P P P P P P P P P P P 14 236 3304 0 0 3304 HDFC BANK Jorethang HDFC0003357 2804005WL004172 Credited 08/03/2024   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6608 Amount Paid Other 13216

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

Total Cash payment(In Rs.) Cash 19824 Average Per labour 3304

Total man days : 84