Muster Roll No. : 6806	Date From : 02/02/2023    Date To : 13/02/2023	Sanction No. : 2804010/2022-2023/2423/AS    Sanction Date : 18/11/2022
Work Code : 2804002031/WC/GIS/12538	Work Name : Construction of water harvesting tank of Deepak Rai

Measurement Book Detail

MB NO.  4        Page NO.  73

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 BISHNU RAI(Self) SK-04-002-031-003/263 OTHER UPPER SULDUNG P P P P P P P P P X X X 9 222 1998 0 0 1998 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804002WL005345 Credited 20/02/2023   2 SUNIL RAI(Self) SK-04-002-031-003/253 OTHER UPPER SULDUNG P P P P P P P P P P P P 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804002WL005345 Credited 20/02/2023   3 RADHIKA LEPCHA(Wife) SK-04-002-031-003/153 ST UPPER SULDUNG P P P P P P P P P P P P 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804002WL005345 Credited 20/02/2023   4 Santa kumar rai(Husband) SK-04-002-031-003/175 OTHER UPPER SULDUNG P P P P P P P P P P P P 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804002WL005345 Credited 20/02/2023   5 Dik Bahadur Chettri(Brother) SK-04-002-031-003/592 OTHER UPPER SULDUNG P P P P P P P P P P P P 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804002WL005345 Credited 20/02/2023   6 Tika Maya Kami(Daughter-in-Law) SK-04-002-031-003/465 SC UPPER SULDUNG P P P P P P P P P P P P 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804002WL005345 Credited 20/02/2023   7 Sharman Rai(Self) SK-04-002-031-003/618 OTHER UPPER SULDUNG P P P P P P P P P P P P 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804002WL005345 Credited 20/02/2023   8 SUNITA MANGER(Daughter-in-Law) SK-04-002-031-003/256 OTHER UPPER SULDUNG P P P P P P P P P P P P 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804002WL005345 Credited 20/02/2023   9 BHADRA MAYA RAI(Wife) SK-04-002-031-003/255 OTHER UPPER SULDUNG P P P P P P P P P P P P 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804002WL005345 Credited 20/02/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 2664 Amount Paid Other 17982

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

Total Cash payment(In Rs.) Cash 23310 Average Per labour 2590

Total man days : 105