Muster Roll No. : 404	Date From : 01/07/2023    Date To : 15/07/2023	Sanction No. : 164dpc    Sanction Date : 30/05/2023
Work Code : 2802007034/IF/30061	Work Name : Broom Plantaion at Yangthang 2023 (2802007034/IF/30061)

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 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 P P P 15 236 3540 0 0 3540 PUNJAB NATIONAL BANK singtam PUNB0124910 2802007WL001206 Credited 22/07/2023   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 P P P 15 236 3540 0 0 3540 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL0001969 Credited 02/09/2023   3 Babita Upreti(Sister) SK-02-007-034-002/205-A OTHER Martam 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 SINGTAM SBIN0007515 2802007WL001206 Credited 21/07/2023   4 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 2802007WL001206 Credited 21/07/2023   5 LILA DHAR SIWAKOTI SK-02-007-034-002/122 OTHER Martam 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 2802007WL001206 Credited 21/07/2023   6 PABITRA SIWAKOTI SK-02-007-034-007/109-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 2802007WL001206 Credited 21/07/2023   7 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 2802007WL001206 Credited 21/07/2023   8 RINZING DOLMA BHUTIA(Self) SK-02-007-034-002/161-A ST Martam 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 DEORALI BAZAR SBIN0008287 2802007WL001206 Credited 21/07/2023   9 TULSHI SHARMA(Self) SK-02-007-034-007/79 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 2802007WL001206 Credited 21/07/2023   10 Dhananjay Upreti(Son) SK-02-007-034-007/83 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 2802007WL001206 Credited 21/07/2023   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 10620 Amount Paid Other 24780

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

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

Total man days : 150