Muster Roll No. : 811	Date From : 16/09/2023    Date To : 30/09/2023	Sanction No. : 2802010/2022-2023/731/AS    Sanction Date : 20/03/2023
Work Code : 2802007034/IF/GIS/1831	Work Name : Cowshed at yangthang ward(Leela maya,budha maya,januka,rabin , kunta devi) (2802007034/IF/GIS/1831)

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 Mamta Darjee(Sister) SK-02-007-034-002/207-A ST YANGTHANG P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 STATE BANK OF INDIA RANIPOOL SBIN0012421 2802007WL002630 Credited 25/11/2023   2 kuntha devi chettri(Wife) SK-02-007-034-001/481 OTHER Chuza P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002630 Credited 25/11/2023   3 CHAMPO BHUTIA SK-02-007-034-001/520 ST YANGTHANG P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002630 Credited 25/11/2023   4 LAKPA BHUTIA(Self) SK-02-007-034-007/78 ST YANGTHANG P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002630 Credited 25/11/2023   5 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 P P P 15 236 3540 0 0 3540 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002630 Credited 25/11/2023   6 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 P P P 15 236 3540 0 0 3540 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002630 Credited 25/11/2023   7 JANGA MAYA TAMANG(Self) SK-02-007-034-007/80 OTHER YANGTHANG P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002630 Credited 25/11/2023   8 PADAM BDR LAKAI(Self) SK-02-007-034-007/84 OTHER YANGTHANG P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002630 Credited 25/11/2023   9 chung chung bhutia(Daughter) SK-02-007-034-001/567 ST Chuza P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002630 Credited 25/11/2023   10 SADEV LAKAI(Self) SK-02-007-034-007/76 OTHER YANGTHANG P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002630 Credited 25/11/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17700 Amount Paid Other 17700

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

Total Cash payment(In Rs.) Cash 35400 Average Per labour 3540

Total man days : 150