Muster Roll No. : 950	Date From : 16/07/2023    Date To : 30/07/2023	Sanction No. : 812/dpc    Sanction Date : 03/07/2023
Work Code : 2802005016/IF/30443	Work Name : Broom plantation of netra kumari upreti and 9 others at lok lunchok under chujachen gpu

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 Bina Chettri(Wife) SK-02-005-016-005/36 OTHER LOK LUNGCHOK P P P P P P P P P A A A A A A 9 236 2124 0 0 2124 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL001734 Credited 02/09/2023   2 Krishna Maya Chettri(Self) SK-02-005-016-005/368 OTHER LOK LUNGCHOK P P P P P P P P P A P P P A A 12 236 2832 0 0 2832 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL001734 Credited 02/09/2023   3 Dechen Sherpa(Wife) SK-02-005-016-005/21 ST LOK LUNGCHOK P P P P P P P A A A A A A A A 7 236 1652 0 0 1652 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL001734 Credited 02/09/2023   4 Sarita Sherpa(Mother) SK-02-005-016-005/41 ST LOK LUNGCHOK P P P P P P P P P P P P A A A 12 236 2832 0 0 2832 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL001734 Credited 02/09/2023   5 Shanti gurung(Self) SK-02-005-016-005/620 OTHER LOK LUNGCHOK P P P P P P P P P P P P P A A 13 236 3068 0 0 3068 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL001734 Credited 02/09/2023   6 Chandra Maya Chettri SK-02-005-016-005/370 OTHER LOK LUNGCHOK P P P P A A A A A A A A P A A 5 236 1180 0 0 1180 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL001734 Credited 02/09/2023   7 Lachi Maya Gurung(Wife) SK-02-005-016-005/31 OTHER LOK LUNGCHOK P P P P P P P P P P P P P A A 13 236 3068 0 0 3068 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL001734 Credited 02/09/2023   8 Devika Chettri(Daughter) SK-02-005-016-003/597 OTHER LOK LUNGCHOK P P P P P P P P P A A A P A A 10 236 2360 0 0 2360 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL001734 Credited 02/09/2023   9 Ganga Maya Chhetri(Wife) SK-02-005-016-005/379 OTHER LOK LUNGCHOK P P P P P P P P P A P P P A A 12 236 2832 0 0 2832 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL001734 Credited 02/09/2023   10 Pahal man chettri(Self) SK-02-005-016-005/619 OTHER LOK LUNGCHOK P P P P P P P P P P P P A A A 12 236 2832 0 0 2832 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL001734 Credited 02/09/2023   Daily Attendence 10 10 10 10 9 9 9 8 8 4 6 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4484 Amount Paid Other 20296

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

Total Cash payment(In Rs.) Cash 24780 Average Per labour 2478

Total man days : 105