Muster Roll No. : 540	Date From : 20/07/2023    Date To : 30/07/2023	Sanction No. : 162DPC    Sanction Date : 30/05/2023
Work Code : 2802007034/IF/29956	Work Name : Broom plantation at patim ward 2023 (2802007034/IF/29956)

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 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 KAMALA CHETTRI(Self) SK-02-007-034-005/217-A OTHER PATIEUM P P P P P P P P P P P 11 236 2596 0 0 2596 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001486 Credited 04/08/2023   2 CHANDRA KUMARI CHETTRI(Self) SK-02-007-034-005/348-A OTHER PATIEUM A P P P P P P P P P P 10 236 2360 0 0 2360 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001486 Credited 04/08/2023   3 SANU MAYA CHETTRI(Daughter) SK-02-007-034-005/213 OTHER PATIEUM A P P P P P P P P P P 10 236 2360 0 0 2360 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001486 Credited 04/08/2023   4 Phulmaya Tamang SK-02-007-034-005/124 ST PATIEUM P P P P P P P P P P P 11 236 2596 0 0 2596 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001486 Credited 04/08/2023   5 LILA CHETTRI SK-02-007-034-005/220 OTHER PATIEUM P P P P P P P P P P P 11 236 2596 0 0 2596 STATE BANK OF INDIA SINGTAM SBIN0007515 2802007WL001486 Credited 04/08/2023   6 Sita Sharma(Self) SK-02-007-034-005/912-A OTHER PATIEUM P P P P P P P P P P P 11 236 2596 0 0 2596 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001486 Credited 04/08/2023   7 Pramila Chettri(Daughter) SK-02-007-034-005/235 OTHER PATIEUM P P P P P P P P P P P 11 236 2596 0 0 2596 CANARA BANK SINGTAM CNRB0003332 2802007WL001486 Credited 04/08/2023   8 pavitra chettri(Daughter) SK-02-007-034-005/218 OTHER PATIEUM P P P P P P P P P P P 11 236 2596 0 0 2596 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001486 Credited 04/08/2023   9 DEVI MAYA KARKI(Self) SK-02-007-034-005/65-A OTHER PATIEUM P P P P P P P P P P P 11 236 2596 0 0 2596 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001486 Credited 04/08/2023   10 SUK MAYA GURUNG(Wife) SK-02-007-034-005/400 ST PATIEUM P P P P P P P P P P P 11 236 2596 0 0 2596 STATE BANK OF INDIA SINGTAM SBIN0007515 2802007WL001486 Credited 04/08/2023   Daily Attendence 8 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5192 Amount Paid Other 20296

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

Total Cash payment(In Rs.) Cash 25488 Average Per labour 2548.8

Total man days : 108