Muster Roll No. : 189	Date From : 17/08/2021    Date To : 28/08/2021	Sanction No. : 410/DPC/20    Sanction Date : 02/08/2021
Work Code : 2802007034/DP/19906	Work Name : Broom Plantation at Yangthang (2802007034/DP/19906)

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 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 CHANDRA SHARMA(Daughter) SK-02-007-034-007/402-A OTHER YANGTHANG P P P P P P P P P P P P 12 212 2544 0 0 2544 STATE BANK OF INDIA MAJHITAR SBIN0009034 2802007WL001078 Credited 03/09/2021   2 Buddha Maya Darjee(Daughter) SK-02-007-034-007/403-A OTHER YANGTHANG P P P P P P P P P P P P 12 212 2544 0 0 2544 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001078 Credited 03/09/2021   3 Babita Upreti(Sister) SK-02-007-034-002/205-A OTHER Martam P P P P P P P P P P P P 12 212 2544 0 0 2544 STATE BANK OF INDIA SINGTAM SBIN0007515 2802007WL001078 Credited 03/09/2021   4 LILA DHAR SIWAKOTI SK-02-007-034-002/122 OTHER Martam P P P P P P P P P P P P 12 212 2544 0 0 2544 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001078 Credited 03/09/2021   5 TARA KR CHETTRI(Self) SK-02-007-034-007/72-A OTHER YANGTHANG P P P P P P P P P P P P 12 212 2544 0 0 2544 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001078 Credited 03/09/2021   6 LAKPA BHUTIA(Self) SK-02-007-034-007/78 ST YANGTHANG P P P P P P P P P P P P 12 212 2544 0 0 2544 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001078 Credited 06/09/2021   7 PABITRA SIWAKOTI SK-02-007-034-007/109-A OTHER YANGTHANG P P P P P P P P P P P P 12 212 2544 0 0 2544 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001078 Credited 03/09/2021   8 KUL BAHADUR TAMANG(Self) SK-02-007-034-007/86 OTHER YANGTHANG P P P P P P P P P P P P 12 212 2544 0 0 2544 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001078 Credited 03/09/2021   9 CHAMPO BHUTIA SK-02-007-034-001/520 ST YANGTHANG P P P P P P P P P P P P 12 212 2544 0 0 2544 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001078 Credited 06/09/2021   10 bhakta bahadur gurung(Self) SK-02-007-034-007/112-A ST YANGTHANG P P P P P P P P P P P P 12 212 2544 0 0 2544 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001078 Credited 06/09/2021   11 leela devi bahun(Self) SK-02-007-034-007/506-A OTHER YANGTHANG P P P P P P P P P P P P 12 212 2544 0 0 2544 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001078 Credited 03/09/2021   12 KAMAL NATH SIWAKOTI(Brother) SK-02-007-034-007/700-A OTHER YANGTHANG P P P P P P P P P P P P 12 212 2544 0 0 2544 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001078 Credited 03/09/2021   13 JANGA MAYA TAMANG(Self) SK-02-007-034-007/80 OTHER YANGTHANG P P P P P P P P P P P P 12 212 2544 0 0 2544 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001078 Credited 03/09/2021   14 PADAM BDR LAKAI(Self) SK-02-007-034-007/84 OTHER YANGTHANG P P P P P P P P P P P P 12 212 2544 0 0 2544 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001078 Credited 03/09/2021   15 KUBER SHARMA(Father-in_Law) SK-02-007-034-001/303 OTHER Chuza P P P P P P P P P P P P 12 212 2544 0 0 2544 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001078 Credited 03/09/2021   16 AMBIKA UPRETI(Self) SK-02-007-034-007/77 OTHER YANGTHANG P P P P P P P P P P P P 12 212 2544 0 0 2544 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001078 Credited 03/09/2021   17 INDRA PSD KAFLEY SK-02-007-034-001/505 OTHER Chuza P P P P P P P P P P P P 12 212 2544 0 0 2544 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001078 Credited 03/09/2021   18 DHAN MAYA OLI(Wife) SK-02-007-034-007/39-A OTHER YANGTHANG P P P P P P P P P P P P 12 212 2544 0 0 2544 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001078 Credited 03/09/2021   19 TULSHI SHARMA(Self) SK-02-007-034-007/79 OTHER YANGTHANG P P P P P P P P P P P P 12 212 2544 0 0 2544 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001078 Credited 03/09/2021   20 kala bhutia(Sister) SK-02-007-034-002/202-A ST Martam P P P P P P P P P P P P 12 212 2544 0 0 2544 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001078 Credited 06/09/2021   21 TOYA NATH SIWAKOTI(Son) SK-02-007-034-007/94-A OTHER YANGTHANG P P P P P P P P P P P P 12 212 2544 0 0 2544 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001078 Credited 03/09/2021   Daily Attendence 21 21 21 21 21 21 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10176 Amount Paid Other 43248

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

Total Cash payment(In Rs.) Cash 53424 Average Per labour 2544

Total man days : 252