Muster Roll No. : 3231	Date From : 05/11/2020    Date To : 12/11/2020	Sanction No. : 40b    Sanction Date : 08/08/2020
Work Code : 2803001030/WC/18441	Work Name : CONSTRUCTION OF WATER RESERVOIR TANK IN CONVERGENCE WITH NAFCC 30000 LTRS AT L/SALGHARI (2803001030/WC/18441)

Measurement Book Detail

MB NO.  2        Page NO.  2

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 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 SANCHA LACHI LIMBOO(Wife) SK-03-001-030-002/13 ST LOWER SALGHARI P P P P P P P A 7 205 1435 0 0 1435 IDBI BANK Jorethang Branch IBKL0001225 2803001WL002705 Credited 19/11/2020   2 ANJANA LIMBOO(Wife) SK-03-001-030-002/135 ST LOWER SALGHARI P P P P P P P A 7 205 1435 0 0 1435 IDBI BANK Jorethang Branch IBKL0001225 2803001WL002705 Credited 19/11/2020   3 NAR MAYA LIMBOO(Wife) SK-03-001-030-002/14 OTHER LOWER SALGHARI P P P P P P P A 7 205 1435 0 0 1435 IDBI BANK Jorethang Branch IBKL0001225 2803001WL002705 Credited 19/11/2020   4 RAM SWARUP RAI(Self) SK-03-001-030-002/146 OTHER LOWER SALGHARI P P P P P P P A 7 205 1435 0 0 1435 IDBI BANK Jorethang Branch IBKL0001225 2803001WL002705 Credited 19/11/2020   5 LAGAN PRADHAN(Self) SK-03-001-030-002/148 OTHER LOWER SALGHARI P P P P P P P A 7 205 1435 0 0 1435 IDBI BANK Jorethang Branch IBKL0001225 2803001WL002705 Credited 19/11/2020   6 Ran Maya Bhutia(Wife) SK-03-001-030-002/17 ST LOWER SALGHARI P P P P P P P A 7 205 1435 0 0 1435 IDBI BANK Jorethang Branch IBKL0001225 2803001WL002705 Credited 19/11/2020   7 USHA LIMBOO(Wife) SK-03-001-030-002/2 ST LOWER SALGHARI P P P P P P P A 7 205 1435 0 0 1435 IDBI BANK Jorethang Branch IBKL0001225 2803001WL002705 Credited 19/11/2020   8 SHANTI RAI(Wife) SK-03-001-030-002/20 OTHER LOWER SALGHARI P P P P P P P A 7 205 1435 0 0 1435 IDBI BANK Jorethang Branch IBKL0001225 2803001WL002705 Credited 19/11/2020   9 MAN KRI RAI(Wife) SK-03-001-030-002/26 OTHER LOWER SALGHARI P P P P P P P A 7 205 1435 0 0 1435 IDBI BANK Jorethang Branch IBKL0001225 2803001WL002705 Credited 19/11/2020   10 DHIREN SUBBA(Self) SK-03-001-030-002/378 ST LOWER SALGHARI P P P P P P P A 7 205 1435 0 0 1435 IDBI BANK Jorethang Branch IBKL0001225 2803001WL002705 Credited 19/11/2020   11 Basanti Bhutia(Wife) SK-03-001-030-002/473 ST LOWER SALGHARI P P P P P P P A 7 205 1435 0 0 1435 IDBI BANK Jorethang Branch IBKL0001225 2803001WL002705 Credited 19/11/2020   12 Dhan Bir Limboo(Self) SK-03-001-030-002/475 ST LOWER SALGHARI P P P P P P P A 7 205 1435 0 0 1435 IDBI BANK Jorethang Branch IBKL0001225 2803001WL002705 Credited 19/11/2020   13 Saru Rai SK-03-001-030-002/542 OTHER LOWER SALGHARI P P P P P P P A 7 205 1435 0 0 1435 IDBI BANK Jorethang Branch IBKL0001225 2803001WL002705 Credited 19/11/2020   14 Suveksha Rai SK-03-001-030-002/558 OTHER LOWER SALGHARI P P P P P P P A 7 205 1435 0 0 1435 IDBI BANK Jorethang Branch IBKL0001225 2803001WL002705 Credited 19/11/2020   15 KHAISUM RAI(Self) SK-03-001-030-002/57 OTHER LOWER SALGHARI P P P P P P P A 7 205 1435 0 0 1435 IDBI BANK Jorethang Branch IBKL0001225 2803001WL002705 Credited 19/11/2020   16 MAMTA PARADHAN(Wife) SK-03-001-030-002/319 OTHER LOWER SALGHARI P P P P P P P A 7 205 1435 0 0 1435 IDBI BANK Jorethang Branch IBKL0001225 2803001WL002705 Credited 19/11/2020   17 REKHA SUBBA(Wife) SK-03-001-030-002/62 ST LOWER SALGHARI P P P P P P P A 7 205 1435 0 0 1435 IDBI BANK Jorethang Branch IBKL0001225 2803001WL002705 Credited 19/11/2020   18 RAM BDR LIMBOO(Self) SK-03-001-030-002/77 ST LOWER SALGHARI P P P P P P P A 7 205 1435 0 0 1435 IDBI BANK Jorethang Branch IBKL0001225 2803001WL002705 Credited 19/11/2020   19 SUBHA LACHI RAI(Wife) SK-03-001-030-002/9 OTHER LOWER SALGHARI P P P P P P P A 7 205 1435 0 0 1435 IDBI BANK Jorethang Branch IBKL0001225 2803001WL002705 Credited 19/11/2020   20 Binita Chettri(Wife) SK-03-001-030-002/603 OTHER LOWER SALGHARI P P P P P P P A 7 205 1435 0 0 1435 STATE BANK OF INDIA JORETHANG SBIN0006954 2803001WL002705 Credited 19/11/2020   21 GAGAN RAI(Wife) SK-03-001-030-002/144 OTHER LOWER SALGHARI P P P P P P P A 7 205 1435 0 0 1435 STATE BANK OF INDIA JORETHANG SBIN0006954 2803001WL002705 Credited 19/11/2020   22 MARESH RAI(Brother) SK-03-001-030-002/28 OTHER LOWER SALGHARI P P P P P P P A 7 205 1435 0 0 1435 STATE BANK OF INDIA JORETHANG SBIN0006954 2803001WL002705 Credited 19/11/2020   23 Yamuna Rai(Daughter-in-Law) SK-03-001-030-002/32 OTHER LOWER SALGHARI P P P P P P P A 7 205 1435 0 0 1435 STATE BANK OF INDIA JORETHANG SBIN0006954 2803001WL002705 Credited 19/11/2020   Daily Attendence 23 23 23 23 23 23 23 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12915 Amount Paid Other 20090

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

Total Cash payment(In Rs.) Cash 33005 Average Per labour 1435

Total man days : 161