Muster Roll No. : 435	Date From : 01/06/2023    Date To : 15/06/2023	Sanction No. : 152    Sanction Date : 06/06/2022
Work Code : 2804005026/LD/GIS/12881	Work Name : Land terrecing at upper sangadorjee ward no1 (2804005026/LD/GIS/12881)

Measurement Book Detail

MB NO.  22        Page NO.  8

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 Dhan Kri. Rai SK-04-005-026-001/340 OTHER NAMGAON A 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 2804005WL001288 Credited 27/06/2023   2 Suk Maya Rai(Wife) SK-04-005-026-001/493 OTHER NAMGAON A 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 2804005WL001288 Credited 27/06/2023   3 Dhan Bdr. Gurung SK-04-005-026-001/100 OTHER NAMGAON A 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 2804005WL001288 Credited 27/06/2023   4 chandra bdr tamang(Father) SK-04-005-026-001/288 ST SANGADORJI A 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 2804005WL001288 Credited 27/06/2023   5 Pushpa Gurung SK-04-005-026-001/262 OTHER NAMGAON A 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 2804005WL001288 Credited 27/06/2023   6 NIRMALA TAMANG(Wife) SK-04-005-026-001/291 ST NAMGAON A 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 2804005WL001288 Credited 27/06/2023   7 Bishnu Maya Gurung SK-04-005-026-001/263 OTHER NAMGAON A P P A P P P P P P P P P P P 13 236 3068 0 0 3068 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL001288 Credited 27/06/2023   8 Salima Gurung SK-04-005-026-001/371 OTHER NAMGAON A 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 2804005WL001288 Credited 27/06/2023   Daily Attendence 0 8 8 7 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6608 Amount Paid Other 19588

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

Total Cash payment(In Rs.) Cash 26196 Average Per labour 3274.5

Total man days : 111