Muster Roll No. : 2521	Date From : 01/03/2023    Date To : 15/03/2023	Sanction No. : 287    Sanction Date : 20/06/2022
Work Code : 2804005026/WC/GIS/11816	Work Name : construction of Thangsing pond at upper sangadorjee ward no1 Amrit sarovar (2804005026/WC/GIS/11816)

Measurement Book Detail

MB NO.  30        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 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 Mira Tamang(Self) SK-04-005-026-001/111 ST SANGADORJI A P A P A A A P A A A P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA RANIPOOL SBIN0012421 2804005WL006168 Credited 30/03/2023   2 Chandra Man Tamang(Self) SK-04-005-026-002/539 ST TUKMAN NEEJ GAON A P P P P P P P P A A P P A P 11 222 2442 0 0 2442 STATE BANK OF INDIA JORETHANG SBIN0006954 2804005WL006168 Credited 30/03/2023   Daily Attendence 0 2 1 2 1 1 1 2 1 0 0 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3774 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3774 Average Per labour 1887

Total man days : 17