Muster Roll No. : 1714	Date From : 16/01/2021    Date To : 30/01/2021	Sanction No. : 00007    Sanction Date : 11/09/2020
Work Code : 2804005026/LD/8790	Work Name : land terrecing at upper sangadorjee 2020-21 (2804005026/LD/8790)

Measurement Book Detail

MB NO.  20        Page NO.  2

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 Leela Gurung SK-04-005-026-001/378 OTHER SANGADORJI P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 SISCO BANK sisco jorethang 35 2804005WL005030 Credited 06/02/2021   2 Phurba Ongdi Lepcha(Self) SK-04-005-026-001/460 ST SANGADORJI P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 SISCO BANK sisco jorethang 35 2804005WL005030 Credited 06/02/2021   3 Birkha Bdr. Tamang(Self) SK-04-005-026-001/486 ST SANGADORJI P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 SISCO BANK sisco jorethang 35 2804005WL005030 Credited 06/02/2021   4 Tek Bdr. Gurung SK-04-005-026-001/373 OTHER SANGADORJI P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL005030 Credited 06/02/2021   5 Tirtha Ram Rai SK-04-005-026-001/143 OTHER NAMGAON P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL005030 Credited 06/02/2021   6 Lal Bdr. Gurung SK-04-005-026-001/205 OTHER SANGADORJI P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL005030 Credited 06/02/2021   7 Pratik Tamang SK-04-005-026-001/337 ST SANGADORJI P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL005030 Credited 06/02/2021   8 Dhan Kri. Rai SK-04-005-026-001/340 OTHER NAMGAON P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL005030 Credited 06/02/2021   9 rupen tamang(Self) SK-04-005-026-001/651 ST NAMGAON P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL005030 Credited 06/02/2021   10 Ganga Bdr. Gurung SK-04-005-026-001/338 OTHER NAMGAON P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL005030 Credited 06/02/2021   11 Lakey sherpa(Sister) SK-04-005-026-001/612 ST SANGADORJI P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL005030 Credited 06/02/2021   12 Nar Maya Gurung SK-04-005-026-001/239 OTHER SANGADORJI P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL005030 Credited 06/02/2021   13 Bishnu Maya Gurung SK-04-005-026-001/263 OTHER NAMGAON P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL005030 Credited 06/02/2021   14 Sevitri(Mother) SK-04-005-026-001/188 OTHER SANGADORJI P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL005030 Credited 06/02/2021   15 Songmit Lepcha(Wife) SK-04-005-026-001/427 ST SANGADORJI P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL005030 Credited 06/02/2021   16 Salima Gurung SK-04-005-026-001/371 OTHER NAMGAON P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL005030 Credited 06/02/2021   17 Til Maya Tamang(Wife) SK-04-005-026-001/424 ST SANGADORJI P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL005030 Credited 06/02/2021   18 Sher Bdr Rai(Self) SK-04-005-026-001/493 OTHER NAMGAON P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL005030 Credited 06/02/2021   19 Ram Chandra Rai SK-04-005-026-001/348 OTHER NAMGAON P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL005030 Credited 06/02/2021   20 Padam Sing Tamang(Son) SK-04-005-026-001/532 ST NAMGAON P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL005030 Credited 06/02/2021   21 Pompha Gurung SK-04-005-026-001/376 OTHER NAMGAON P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL005030 Credited 06/02/2021   Daily Attendence 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24600 Amount Paid Other 39975

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

Total Cash payment(In Rs.) Cash 64575 Average Per labour 3075

Total man days : 315