Muster Roll No. : 1482	Date From : 02/09/2023    Date To : 15/09/2023	Sanction No. : 3047    Sanction Date : 25/02/2022
Work Code : 2804005026/LD/9495	Work Name : PMAY of ladup tamang ward no.1 u/sangadorjee

Measurement Book Detail

MB NO.  22        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 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 Manisha Tamang(Self) SK-04-005-026-001/11 ST SANGADORJI A P P P P P P P P P P P P P 13 236 3068 0 0 3068 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003013 Credited 11/11/2023   2 Sunil Tamang(Son) SK-04-005-026-001/384 ST SANGADORJI A P P P P P P P P P P P P P 13 236 3068 0 0 3068 STATE BANK OF INDIA JORETHANG SBIN0006954 2804005WL003013 Credited 11/11/2023   3 Mon Bahadur Tamang(Husband) SK-04-005-026-001/384 ST SANGADORJI A P P P P P P P P P P P P P 13 236 3068 0 0 3068 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003013 Credited 11/11/2023   4 Samir Tamang(Son) SK-04-005-026-001/384 ST SANGADORJI A P P P P P P P P P P P P P 13 236 3068 0 0 3068 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003013 Credited 11/11/2023   5 Ram Kri. Tamang SK-04-005-026-001/259 ST SANGADORJI A P P P P P P P P P P P P P 13 236 3068 0 0 3068 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003013 Credited 11/11/2023   Daily Attendence 0 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15340 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15340 Average Per labour 3068

Total man days : 65