Muster Roll No. : 2862	Date From : 02/11/2021    Date To : 16/11/2021	Sanction No. : 2803008/2021-2022/3130/AS    Sanction Date : 20/10/2021
Work Code : 2803001030/IF/26542	Work Name : CONST OF PIGSHED FOR RAM BDR LIMBOO AT LOWER SALGHARI (2803001030/IF/26542)

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 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 SANCHA MAYA RAI(Self) SK-03-001-030-002/25 OTHER LOWER SALGHARI P P P P P P P P P P P P A A A 12 212 2544 0 0 2544 IDBI BANK Jorethang Branch IBKL0001225 2803001WL002341 Credited 29/11/2021   2 FUL MAYA SHERPA(Wife) SK-03-001-030-002/36 ST LOWER SALGHARI P P P P P P P P P P P P A A A 12 212 2544 0 0 2544 IDBI BANK Jorethang Branch IBKL0001225 2803001WL002341 Credited 02/12/2021   3 RAM BDR LIMBOO(Self) SK-03-001-030-002/77 ST LOWER SALGHARI P P P P P P P P P P P P A A A 12 212 2544 0 0 2544 IDBI BANK Jorethang Branch IBKL0001225 2803001WL002341 Credited 02/12/2021   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5088 Amount Paid Other 2544

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

Total Cash payment(In Rs.) Cash 7632 Average Per labour 2544

Total man days : 36