Muster Roll No. : 405	Date From : 03/08/2022    Date To : 14/08/2022	Sanction No. : 5/RA/2022    Sanction Date : 02/06/2022
Work Code : 2803002045/IF/GIS/11720	Work Name : Const of Twin Pit IHHL of Gobing Gurung at Lower Polok

Measurement Book Detail

MB NO.  1        Page NO.  368

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 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 KARNA BDR GURUNG(Self) SK-03-002-045-001/575 OTHER UPPER BORONG P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA RAVANGLA SBIN0007218 2803002WL001697 Credited 24/08/2022   2 MANI KUMAR GURUNG(Self) SK-03-002-045-001/624 OTHER UPPER BORONG P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA RAVANGLA SBIN0007218 2803002WL001697 Credited 24/08/2022   3 Kamal Gurung(Self) SK-03-002-045-001/482 OTHER UPPER BORONG P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA RAVANGLA SBIN0007218 2803002WL001697 Credited 24/08/2022   4 Dewan Rai(Self) SK-03-002-045-001/691 OTHER UPPER BORONG P P P P P P A P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA RAVANGLA SBIN0007218 2803002WL001697 Credited 24/08/2022   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9768

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

Total Cash payment(In Rs.) Cash 9768 Average Per labour 2442

Total man days : 44