Muster Roll No. : 5349	Date From : 23/02/2021    Date To : 02/03/2021	Sanction No. : 54 JOR II    Sanction Date : 23/01/2021
Work Code : 2803001032/IF/23882	Work Name : CONST OF SOAKPIT AT DENCHUNG( CHATTURSING RAI)

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 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 BHAGI MAYA RAI(Wife) SK-03-001-032-003/644 OTHER SILLICHUNG P P P P P P P P 8 205 1640 0 0 1640 IDBI BANK Jorethang Branch IBKL0001225 2803001WL004700 Credited 06/03/2021   2 RAN MAYA RAI SK-03-001-032-004/169 OTHER DENCHUNG P P P P P P P P 8 205 1640 0 0 1640 IDBI BANK Jorethang Branch IBKL0001225 2803001WL004700 Credited 06/03/2021   3 TASHI DORJEE TAMANG SK-03-001-032-004/178 ST SILLICHUNG P P P P P P P P 8 205 1640 0 0 1640 IDBI BANK Jorethang Branch IBKL0001225 2803001WL004700 Credited 06/03/2021   4 CHATTUR SING RAI(Self) SK-03-001-032-004/807 OTHER SILLICHUNG P P P P P P P P 8 205 1640 0 0 1640 IDBI BANK Jorethang Branch IBKL0001225 2803001WL004700 Credited 06/03/2021   5 KUMARI LEPCHA SK-03-001-032-004/208 ST SILLICHUNG P P P P P P P P 8 205 1640 0 0 1640 IDBI BANK Jorethang Branch IBKL0001225 2803001WL004700 Credited 08/03/2021   6 PANCHA BIR RAI(Husband) SK-03-001-032-004/209 OTHER SILLICHUNG P P P P P P P P 8 205 1640 0 0 1640 UNION BANK OF INDIA JORETHANG UBIN0553182 2803001WL004700 Credited 08/03/2021   Daily Attendence 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3280 Amount Paid Other 6560

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 1640

Total man days : 48