Muster Roll No. : 2122	Date From : 03/01/2023    Date To : 15/01/2023	Sanction No. : 288    Sanction Date : 20/06/2022
Work Code : 2804005026/WC/GIS/11817	Work Name : construction of unglap pond at Zeel ward no3 sangadorjee Amrit sarovar (2804005026/WC/GIS/11817)

Measurement Book Detail

MB NO.  22        Page NO.  7

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 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 Palden Bhutia SK-04-005-026-003/172 ST JEEL X X P P P P P P P P P P P 11 222 2442 0 0 2442 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004922 Credited 24/01/2023   2 Gyatsho Lepcha SK-04-005-026-003/207 ST JEEL X X P P X X X X X X X X X 2 222 444 0 0 444 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004922 Credited 24/01/2023   3 Birkha Bdr Kami(Self) SK-04-005-026-004/641-A SC JEEL X X P P P P P P P P P P P 11 222 2442 0 0 2442 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004922 Credited 24/01/2023   4 Santosh Kami(Brother) SK-04-005-026-003/494 SC JEEL X X A P A P P P P P P P A 8 222 1776 0 0 1776 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004922 Credited 24/01/2023   5 Karuna Rai(Self) SK-04-005-026-003/183-A OTHER JEEL X X P P A P P P P P P P P 10 222 2220 0 0 2220 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004922 Credited 24/01/2023   6 Jit Bahadur Kami(Self) SK-04-005-026-003/2 SC JEEL X X P P P P P P P P P P P 11 222 2442 0 0 2442 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004922 Credited 24/01/2023   7 Passang Wangyal Lepcha(Self) SK-04-005-026-003/533 ST JEEL X X P P P A P P P P P P P 10 222 2220 0 0 2220 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004922 Credited 24/01/2023   Daily Attendence 0 0 6 7 4 5 6 6 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 5106 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1998

Total man days : 63