Muster Roll No. : 2190	Date From : 03/08/2022    Date To : 06/08/2022	Sanction No. : 3/jrt/ii    Sanction Date : 21/06/2022
Work Code : 2803001032/LD/GIS/11877	Work Name : Land Development of PMAY G House of Phurba Tamang at Nandugoan

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 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 Pema Tamang(Wife) SK-03-001-032-001/1096 OTHER UPPER SAMATAR P P P P 4 222 888 0 0 888 IDBI BANK Jorethang Branch IBKL0001225 2803001032WL001533 Credited 19/08/2022   2 NISHA TAMANG(Self) SK-03-001-032-001/1164 OTHER UPPER SAMATAR P P P P 4 222 888 0 0 888 IDBI BANK Jorethang Branch IBKL0001225 2803001032WL001533 Credited 19/08/2022   3 Phurba Tamang(Self) SK-03-001-032-001/1224 ST UPPER SAMATAR P P P P 4 222 888 0 0 888 IDBI BANK Jorethang Branch IBKL0001225 2803001032WL001533 Credited 19/08/2022   4 BABITA TAMANG(Self) SK-03-001-032-001/180 ST UPPER SAMATAR P P P P 4 222 888 0 0 888 IDBI BANK Jorethang Branch IBKL0001225 2803001032WL001533 Credited 19/08/2022   5 BHIM MATI TAMANG(Self) SK-03-001-032-001/254 ST UPPER SAMATAR P P P P 4 222 888 0 0 888 IDBI BANK Jorethang Branch IBKL0001225 2803001032WL001533 Credited 19/08/2022   6 TIKA MAYA SHARMA(Self) SK-03-001-032-001/265 OTHER UPPER SAMATAR P P P P 4 222 888 0 0 888 IDBI BANK Jorethang Branch IBKL0001225 2803001032WL001533 Credited 19/08/2022   7 DHAN BDR TAMANG(Self) SK-03-001-032-001/268 OTHER UPPER NANDUGAON P P P P 4 222 888 0 0 888 IDBI BANK Jorethang Branch IBKL0001225 2803001032WL001533 Credited 19/08/2022   8 PASSANG TAMANG(Self) SK-03-001-032-001/270 ST LOWER NANDUGAON P P P P 4 222 888 0 0 888 IDBI BANK Jorethang Branch IBKL0001225 2803001032WL001533 Credited 19/08/2022   9 AUSTA MAYA TAMANG(Wife) SK-03-001-032-001/277 ST UPPER SAMATAR P P P P 4 222 888 0 0 888 IDBI BANK Jorethang Branch IBKL0001225 2803001032WL001533 Credited 19/08/2022   10 Rashna Rai(Wife) SK-03-001-032-006/1209 OTHER UPPER SAMATAR P P P P 4 222 888 0 0 888 UNION BANK OF INDIA JORETHANG UBIN0553182 2803001032WL001533 Credited 19/08/2022   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4440 Amount Paid Other 4440

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40