Muster Roll No. : 2027	Date From : 01/03/2021    Date To : 15/03/2021	Sanction No. : 38360    Sanction Date : 09/04/2019
Work Code : 2804005026/WC/17771	Work Name : const of 5 nos 5000 ltrs of water tank at zeel (2804005026/WC/17771)

Measurement Book Detail

MB NO.  20        Page NO.  2

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 Shakti Man Rai SK-04-005-026-003/280 OTHER PUTTAAR RINJEE P X X X X X X X X X X X X X X 1 205 205 0 0 205 SISCO BANK sisco jorethang 35 2804005WL005894 Credited 25/03/2021   2 Purma Bdr.Rai(Father) SK-04-005-026-003/465 OTHER PUTTAAR RINJEE P X X X X X X X X X X X X X X 1 205 205 0 0 205 SISCO BANK sisco jorethang 35 2804005WL005894 Credited 25/03/2021   3 Santa Raj Rai SK-04-005-026-003/322 OTHER PUTTAAR RINJEE P X X X X X X X X X X X X X X 1 205 205 0 0 205 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL005894 Credited 25/03/2021   4 Bal Kr. Rai SK-04-005-026-003/324 OTHER PUTTAAR RINJEE P X X X X X X X X X X X X X X 1 205 205 0 0 205 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL005894 Credited 25/03/2021   5 Bhaichung Lepcha(Self) SK-04-005-026-003/1204 ST PUTTAAR RINJEE P X X X X X X X X X X X X X X 1 205 205 0 0 205 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL005894 Credited 25/03/2021   6 Pem Tsh. Lepcha SK-04-005-026-003/179 ST PUTTAAR RINJEE P X X X X X X X X X X X X X X 1 205 205 0 0 205 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL005894 Credited 25/03/2021   7 Deo Prakash Rai SK-04-005-026-003/214 OTHER PUTTAAR RINJEE P X X X X X X X X X X X X X X 1 205 205 0 0 205 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL005894 Credited 25/03/2021   8 Bala Ram Rai SK-04-005-026-003/177 OTHER PUTTAAR RINJEE P X X X X X X X X X X X X X X 1 205 205 0 0 205 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL005894 Credited 25/03/2021   9 Nor Tsh Lepcha(Self) SK-04-005-026-003/560-A ST PUTTAAR RINJEE P X X X X X X X X X X X X X X 1 205 205 0 0 205 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL005894 Credited 25/03/2021   10 Pratap Rai(Self) SK-04-005-026-003/13 OTHER PUTTAAR RINJEE P X X X X X X X X X X X X X X 1 205 205 0 0 205 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL005894 Credited 25/03/2021   Daily Attendence 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 615 Amount Paid Other 1435

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

Total Cash payment(In Rs.) Cash 2050 Average Per labour 205

Total man days : 10