Muster Roll No. : 72	Date From : 19/04/2023    Date To : 30/04/2023	Sanction No. : 465    Sanction Date : 09/03/2023
Work Code : 2802007034/IF/29424	Work Name : Land terracing at martam gankha(anita, sarki, doma) (2802007034/IF/29424)

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 Karma Lobsang bhutia(Son) SK-02-007-034-002/113-B ST Martam P P P P P P P P P P P P 12 236 2832 0 0 2832 PUNJAB NATIONAL BANK singtam PUNB0124910 2802007WL000200 Credited 13/05/2023   2 TENZIN DORJEE BHUTIA(Self) SK-02-007-034-002/101-B ST Martam P P P P P P P P P P P P 12 236 2832 0 0 2832 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000200 Credited 13/05/2023   3 SARKI BHUTIA(Brother) SK-02-007-034-002/100-A ST Martam P P P P P P P P P P P P 12 236 2832 0 0 2832 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000200 Credited 13/05/2023   4 dorjee tshering bhutia(Self) SK-02-007-034-002/805-A ST Martam P P P P P P P P P P P P 12 236 2832 0 0 2832 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000200 Credited 13/05/2023   5 KANCHI BHUTIA(Self) SK-02-007-034-002/121-A ST Martam P P P P P P P P P P P P 12 236 2832 0 0 2832 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000200 Credited 13/05/2023   6 Anita Rai(Daughter) SK-02-007-034-002/115-B ST Martam P P P P P P P P P P P P 12 236 2832 0 0 2832 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000200 Credited 13/05/2023   7 PRAMILA GURUNG(Self) SK-02-007-034-002/81-A OTHER Martam P P P P P P P P P P P P 12 236 2832 0 0 2832 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000200 Credited 13/05/2023   8 Dolma Lepcha(Mother) SK-02-007-034-002/99-A ST Martam P P P P P P P P P P P P 12 236 2832 0 0 2832 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000200 Credited 13/05/2023   9 Renu Lohar(Daughter-in-Law) SK-02-007-034-002/22 SC Martam P P P P P P P P P P P P 12 236 2832 0 0 2832 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000200 Credited 13/05/2023   10 kala bhutia(Sister) SK-02-007-034-002/202-A ST Martam P P P P P P P P P P P P 12 236 2832 0 0 2832 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000200 Credited 13/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2832 Amount Paid ST 22656 Amount Paid Other 2832

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

Total Cash payment(In Rs.) Cash 28320 Average Per labour 2832

Total man days : 120