Muster Roll No. : 1045	Date From : 16/03/2023    Date To : 30/03/2023	Sanction No. : 464    Sanction Date : 09/03/2023
Work Code : 2802007034/IF/29423	Work Name : Land terracing at patim(chabi lal, chandra bdr, kamala, kalpana, aldeep) (2802007034/IF/29423)

Measurement Book Detail

MB NO.  1        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 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 GOPAL GIRI SK-02-007-034-005/265 OTHER PATIEUM P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003479 Credited 03/05/2023   2 KAMALA RAI(Self) SK-02-007-034-005/242-A OTHER PATIEUM P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003479 Credited 03/05/2023   3 BHIM BDR CHETTRI SK-02-007-034-005/257 OTHER PATIEUM P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003479 Credited 03/05/2023   4 CHANDRA MAYA GIRI SK-02-007-034-005/260 OTHER PATIEUM P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003479 Credited 03/05/2023   5 MAYA TAMANG SK-02-007-034-005/232 ST PATIEUM P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003479 Credited 03/05/2023   6 PARSU RAM GIRI SK-02-007-034-005/226 OTHER PATIEUM P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003479 Credited 03/05/2023   7 AM NATH SHARMA(Husband) SK-02-007-034-005/375 OTHER PATIEUM P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003479 Credited 03/05/2023   8 alpan lama tamang(Son) SK-02-007-034-005/428 OTHER PATIEUM P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003479 Credited 03/05/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3330 Amount Paid Other 23310

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 3330

Total man days : 120