Muster Roll No. : 1933	Date From : 01/03/2020    Date To : 15/03/2020	Sanction No. : 7002    Sanction Date : 15/05/2019
Work Code : 2804005026/WC/6743	Work Name : construction of PMKSY water tank 10000 ltrs in convergence with MGNREGA and Agriculture Deptt (2804005026/WC/6743)

Measurement Book Detail

MB NO.  19        Page NO.  12

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 Bikash Gurung SK-04-005-026-001/376 OTHER NAMGAON P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 SISCO BANK sisco jorethang 35 2804005WL005220 Credited 14/04/2020   2 Suhangma Subba(Self) SK-04-005-026-001/563-A ST SANGADORJI P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 SISCO BANK sisco jorethang 35 2804005WL005220 Credited 14/04/2020   3 Neeta Gurung(Daughter) SK-04-005-026-001/376 OTHER NAMGAON P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL005220 Credited 14/04/2020   4 Pushpa Gurung SK-04-005-026-001/262 OTHER NAMGAON P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA JORETHANG SBIN0006954 2804005WL005220 Credited 14/04/2020   5 Bhima Devi Gurung SK-04-005-026-001/257 OTHER SANGADORJI P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 CENTRAL BANK OF INDIA LEGSHIP CBIN0282705 2804005WL005220 Credited 14/04/2020   Daily Attendence 5 5 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 2880 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 2880

Total man days : 75