Muster Roll No. : 919	Date From : 01/09/2020    Date To : 15/09/2020	Sanction No. : 11245    Sanction Date : 18/06/2020
Work Code : 2804005026/LD/8765	Work Name : Land terrecing at zeel ward no.3 2020-21 (2804005026/LD/8765)

Measurement Book Detail

MB NO.  2020        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 Smt. Jumkit Lepcha SK-04-005-026-003/182 ST PUTTAAR RINJEE A A P P P P P P P P P P P P P 13 205 2665 0 0 2665 SISCO BANK Sikkim state cooperative Bank ltd 131 2804005WL002967 Credited 21/10/2020   2 Durga Bdr. Rai SK-04-005-026-003/256 OTHER PUTTAAR RINJEE P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 SISCO BANK sisco jorethang 35 2804005WL002967 Credited 21/10/2020   3 Arati Rai SK-04-005-026-003/317 OTHER PUTTAAR RINJEE A A P P P P P P P P P P P P P 13 205 2665 0 0 2665 SISCO BANK sisco jorethang 35 2804005WL002967 Credited 21/10/2020   4 Kabi Raj Rai(Self) SK-04-005-026-003/897 OTHER PUTTAAR RINJEE P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 SISCO BANK sisco jorethang 35 2804005WL002967 Credited 21/10/2020   5 Dannyal Rai(Self) SK-04-005-026-003/520 OTHER PUTTAAR RINJEE P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804005WL005201 Credited 19/02/2021   6 Tshering Lepcha(Self) SK-04-005-026-003/566 ST PUTTAAR RINJEE P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804005WL002967 Credited 21/10/2020   7 Kumar Rai SK-04-005-026-003/321 OTHER PUTTAAR RINJEE P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002967 Credited 21/10/2020   8 Santa Raj Rai SK-04-005-026-003/322 OTHER PUTTAAR RINJEE A A P P A P P P P P P P P P P 12 205 2460 0 0 2460 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002967 Credited 21/10/2020   9 Padam Rai SK-04-005-026-003/298 OTHER PUTTAAR RINJEE P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002967 Credited 21/10/2020   10 Tansuk Kr Rai(Self) SK-04-005-026-003/300-A OTHER PUTTAAR RINJEE P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002967 Credited 21/10/2020   11 Dawcho Lepcha SK-04-005-026-003/211 ST PUTTAAR RINJEE P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004862 Credited 29/01/2021   12 Gyaltshen Lepcha SK-04-005-026-003/212 ST PUTTAAR RINJEE A A P P P P P P A P P P P P P 12 205 2460 0 0 2460 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002967 Credited 21/10/2020   13 Deo Prakash Rai SK-04-005-026-003/214 OTHER PUTTAAR RINJEE P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL005201 Credited 19/02/2021   14 Phul Bir Rai SK-04-005-026-003/220 OTHER PUTTAAR RINJEE P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002967 Credited 21/10/2020   15 Bhaichung Lepcha(Self) SK-04-005-026-003/1204 ST PUTTAAR RINJEE A P P P P P P P P P P P P P P 14 205 2870 0 0 2870 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002967 Credited 21/10/2020   16 Nima Tsh Lepcha(Self) SK-04-005-026-003/161-A ST PUTTAAR RINJEE P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002967 Credited 20/10/2020   17 Budhi Man Subba SK-04-005-026-003/176 ST PUTTAAR RINJEE P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002967 Credited 21/10/2020   18 Ladup Lepcha(Self) SK-04-005-026-003/586-A ST PUTTAAR RINJEE P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA LEGSHIP CBIN0282705 2804005WL002967 Credited 21/10/2020   19 Pemsong Lepcha(Self) SK-04-005-026-003/302-A ST PUTTAAR RINJEE P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002967 Credited 21/10/2020   20 Bala Ram Rai SK-04-005-026-003/177 OTHER PUTTAAR RINJEE P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002967 Credited 21/10/2020   21 Dhan Bdr. Rai SK-04-005-026-003/94 OTHER PUTTAAR RINJEE P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002967 Credited 21/10/2020   22 Sonam Tsh.Lepcha(Self) SK-04-005-026-003/474 ST PUTTAAR RINJEE P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002967 Credited 21/10/2020   23 Pem Tsh. Lepcha SK-04-005-026-003/229 ST PUTTAAR RINJEE P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA LEGSHIP CBIN0282705 2804005WL002967 Credited 21/10/2020   24 Birkha Bdr. Subba SK-04-005-026-003/167 ST PUTTAAR RINJEE A P P P P P P P P P P P P P P 14 205 2870 0 0 2870 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002967 Credited 15/03/2021   25 Lakpa Lepcha SK-04-005-026-003/164 ST PUTTAAR RINJEE A A P P P P P P P P P P P P P 13 205 2665 0 0 2665 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003725 Credited 24/11/2020   26 Mar Tsh Lepcha(Self) SK-04-005-026-003/236-A ST PUTTAAR RINJEE A A P P P P P P P P P P P P P 13 205 2665 0 0 2665 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002967 Credited 21/10/2020   27 Kumar Rai(Self) SK-04-005-026-003/575 OTHER PUTTAAR RINJEE P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002967 Credited 21/10/2020   Daily Attendence 19 21 27 27 26 27 27 27 26 27 27 27 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 40795 Amount Paid Other 38950

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

Total Cash payment(In Rs.) Cash 79745 Average Per labour 2953.5186

Total man days : 389