Muster Roll No. : 465	Date From : 01/07/2021    Date To : 15/07/2021	Sanction No. : 1850    Sanction Date : 09/06/2021
Work Code : 2804005026/IF/25282	Work Name : Amlisho plantation at ward no.3 zeel 2021-22 (2804005026/IF/25282)

Measurement Book Detail

MB NO.  20        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 Gyatsho Lepcha SK-04-005-026-003/207 ST JEEL P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL001148 Credited 20/07/2021   2 Bikram Rai(Son) SK-04-005-026-003/897 OTHER PUTTAAR RINJEE P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CENTRAL BANK OF INDIA GANGTOK CBIN0282310 2804005WL001148 Credited 22/07/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3180 Amount Paid Other 3180

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

Total Cash payment(In Rs.) Cash 6360 Average Per labour 3180

Total man days : 30