Muster Roll No. : 4650	Date From : 12/02/2022    Date To : 26/02/2022	Sanction No. : 2876    Sanction Date : 28/12/2021
Work Code : 2804002031/IF/GIS/10465	Work Name : Construction of Soakpit of lower kamling ward no 6 (2804002031/IF/GIS/10465)

Measurement Book Detail

MB NO.  2        Page NO.  78

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 TILA MAYA CHETTRI(Mother) SK-04-002-031-001/7 OTHER LOWER KAMLING P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL004746 Credited 04/03/2022   2 Manu Kri. Manger(Wife) SK-04-002-031-005/392 OTHER LOWER KAMLING P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804002WL004746 Credited 04/03/2022   3 TIKA MAYA KHATI(Daughter) SK-04-002-031-001/26 SC LOWER KAMLING P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL004746 Credited 04/03/2022   4 SARAT KUMAR RAI(Son) SK-04-002-031-001/42 OTHER LOWER KAMLING P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL004746 Credited 04/03/2022   5 SOM LACHI RAI(Wife) SK-04-002-031-001/588 OTHER LOWER KAMLING P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL004746 Credited 04/03/2022   6 KUMARI SHARMA(Daughter) SK-04-002-031-001/42 OTHER LOWER KAMLING P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL004746 Credited 04/03/2022   7 Karna Bahadur Subba(Son) SK-04-002-031-003/451 ST LOWER KAMLING P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CENTRAL BANK OF INDIA NAYA BAZAR, DELHI CBIN0280292 2804002WL004746 Credited 04/03/2022   8 Deyan Lepcha(Son) SK-04-002-031-002/146 ST LOWER KAMLING P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL004746 Credited 04/03/2022   9 SHAKER NATH CHETTRI(Self) SK-04-002-031-001/588 OTHER LOWER KAMLING P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 UNION BANK OF INDIA JORETHANG UBIN0553182 2804002WL004746 Credited 04/03/2022   10 Sangam Manger(Son) SK-04-002-031-005/392 OTHER LOWER KAMLING P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 UNION BANK OF INDIA JORETHANG UBIN0553182 2804002WL004746 Credited 04/03/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3180 Amount Paid ST 6360 Amount Paid Other 22260

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

Total Cash payment(In Rs.) Cash 31800 Average Per labour 3180

Total man days : 150