Muster Roll No. : 291	Date From : 04/07/2020    Date To : 15/07/2020	Sanction No. : 66a    Sanction Date : 20/05/2020
Work Code : 2802007034/DP/18603	Work Name : Broom planation at yangthang 2020 tara kr, dilli ram, milan, prakash, babita (2802007034/DP/18603)

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 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 TARA KR CHETTRI(Self) SK-02-007-034-007/72-A OTHER YANGTHANG P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000843 Credited 18/07/2020   2 KUL BDR LOHAR(Brother) SK-02-007-034-007/701-A OTHER YANGTHANG P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000843 Credited 18/07/2020   3 bhakta bahadur gurung(Self) SK-02-007-034-007/112-A ST YANGTHANG P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000843 Credited 18/07/2020   4 leela devi bahun(Self) SK-02-007-034-007/506-A OTHER YANGTHANG P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000843 Credited 18/07/2020   5 KAMAL NATH SIWAKOTI(Brother) SK-02-007-034-007/700-A OTHER YANGTHANG P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000843 Credited 18/07/2020   6 DHAN MAYA OLI(Wife) SK-02-007-034-007/39-A OTHER YANGTHANG P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000843 Credited 18/07/2020   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2460 Amount Paid Other 12300

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

Total Cash payment(In Rs.) Cash 14760 Average Per labour 2460

Total man days : 72