Muster Roll No. : 1508	Date From : 16/02/2021    Date To : 16/02/2021	Sanction No. : 2803004/2020-2021/1491/AS    Sanction Date : 26/11/2020
Work Code : 2803004009/RC/8334	Work Name : CCFP from Ek No Dhura to Crematorium 500 Mtr at Upper Tea Garden 20-21

Measurement Book Detail

MB NO.  4        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Santi Maya Gurung SK-03-004-009-004/105 OTHER UPPER TEMI TEA ESTATE P 1 205 205 0 0 205 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL004422 Credited 25/02/2021   2 Sita Gurung(Mother-in-Law) SK-03-004-009-004/129 ST UPPER TEMI TEA ESTATE P 1 205 205 0 0 205 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL004422 Credited 25/02/2021   3 Passang Da Sherpa(Self) SK-03-004-009-004/136 ST UPPER TEMI TEA ESTATE P 1 205 205 0 0 205 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL004422 Credited 25/02/2021   4 Jit Bahadur Tamang(Father) SK-03-004-009-004/153 ST UPPER TEMI TEA ESTATE P 1 205 205 0 0 205 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL004422 Credited 25/02/2021   5 Shova Kumari Gurung(Self) SK-03-004-009-004/162 OTHER UPPER TEMI TEA ESTATE P 1 205 205 0 0 205 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL004422 Credited 25/02/2021   6 Indra Bdr. Manger SK-03-004-009-004/22 OTHER UPPER TEMI TEA ESTATE P 1 205 205 0 0 205 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL004422 Credited 25/02/2021   7 Kanta Gurung SK-03-004-009-004/39 OTHER UPPER TEMI TEA ESTATE P 1 205 205 0 0 205 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL004422 Credited 25/02/2021   8 Bhakta Bdr. Gurung SK-03-004-009-004/48 OTHER UPPER TEMI TEA ESTATE P 1 205 205 0 0 205 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL004422 Credited 25/02/2021   9 Man Bdr. Gurung SK-03-004-009-004/50 OTHER UPPER TEMI TEA ESTATE P 1 205 205 0 0 205 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL004422 Credited 25/02/2021   10 Purni Maya Pradhan SK-03-004-009-004/66 OTHER UPPER TEMI TEA ESTATE P 1 205 205 0 0 205 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL004422 Credited 25/02/2021   11 Nima Sherpa SK-03-004-009-004/71 ST UPPER TEMI TEA ESTATE P 1 205 205 0 0 205 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL004422 Credited 25/02/2021   12 Janga Bahadur Gurung(Husband) SK-03-004-009-004/93 OTHER UPPER TEMI TEA ESTATE P 1 205 205 0 0 205 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL004422 Credited 25/02/2021   13 Sushila Tamang SK-03-004-009-004/60 ST UPPER TEMI TEA ESTATE P 1 205 205 0 0 205 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL004422 Credited 25/02/2021   14 Passang Lamu Sherpa SK-03-004-009-004/9 ST UPPER TEMI TEA ESTATE P 1 205 205 0 0 205 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL004422 Credited 25/02/2021   15 Roshni Tamang SK-03-004-009-004/15 ST UPPER TEMI TEA ESTATE P 1 205 205 0 0 205 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL004422 Credited 25/02/2021   16 Pema Tsh. Sherpa SK-03-004-009-004/44 ST UPPER TEMI TEA ESTATE P 1 205 205 0 0 205 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL004422 Credited 25/02/2021   17 Phul Maya Gurung SK-03-004-009-004/90 OTHER UPPER TEMI TEA ESTATE P 1 205 205 0 0 205 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL004422 Credited 25/02/2021   18 Ran Bahadur Thapa(Father) SK-03-004-009-004/31 OTHER UPPER TEMI TEA ESTATE P 1 205 205 0 0 205 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL004422 Credited 25/02/2021   19 Dinesh Rai SK-03-004-009-004/8 OTHER UPPER TEMI TEA ESTATE P 1 205 205 0 0 205 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL004422 Credited 25/02/2021   20 Prem Kumar Chettri(Husband) SK-03-004-009-004/7 OTHER UPPER TEMI TEA ESTATE P 1 205 205 0 0 205 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL004422 Credited 25/02/2021   21 Sangita Limbu(Mother) SK-03-004-009-004/49 ST UPPER TEMI TEA ESTATE P 1 205 205 0 0 205 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL004422 Credited 25/02/2021   22 Devi kumari Thapa(Daughter-in-Law) SK-03-004-009-004/2 OTHER UPPER TEMI TEA ESTATE P 1 205 205 0 0 205 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL004422 Credited 25/02/2021   23 Tej Kumar Chettri(Husband) SK-03-004-009-004/110 OTHER UPPER TEMI TEA ESTATE P 1 205 205 0 0 205 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL004422 Credited 25/02/2021   24 Phurba Dorjee Tamang(Self) SK-03-004-009-004/120 ST UPPER TEMI TEA ESTATE P 1 205 205 0 0 205 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL004422 Credited 25/02/2021   25 Renuka Gurung SK-03-004-009-004/145 OTHER UPPER TEMI TEA ESTATE P 1 205 205 0 0 205 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL004422 Credited 25/02/2021   26 Budhi Maya Gurung(Mother) SK-03-004-009-004/77 OTHER UPPER TEMI TEA ESTATE P 1 205 205 0 0 205 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL004422 Credited 25/02/2021   27 Bishnu Chettri(Wife) SK-03-004-009-004/46 ST UPPER TEMI TEA ESTATE P 1 205 205 0 0 205 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL004422 Credited 25/02/2021   28 Dolma Tamang(Self) SK-03-004-009-004/163 ST UPPER TEMI TEA ESTATE P 1 205 205 0 0 205 STATE BANK OF INDIA ZERO POINT SBIN0007097 2803004WL004422 Credited 25/02/2021   29 Sukmati Subba SK-03-004-009-004/144 ST UPPER TEMI TEA ESTATE P 1 205 205 0 0 205 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL004422 Credited 25/02/2021   30 Dhan Bahadur Rai(Self) SK-03-004-009-004/169 OTHER UPPER TEMI TEA ESTATE P 1 205 205 0 0 205 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL004422 Credited 25/02/2021   31 Bir Bdr. Darjee SK-03-004-009-004/33 SC UPPER TEMI TEA ESTATE P 1 205 205 0 0 205 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL004422 Credited 25/02/2021   32 Jai Rani Rai SK-03-004-009-004/159 OTHER UPPER TEMI TEA ESTATE P 1 205 205 0 0 205 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL004422 Credited 25/02/2021   33 Mani Kumar Chettri(Self) SK-03-004-009-004/168 OTHER UPPER TEMI TEA ESTATE P 1 205 205 0 0 205 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL004422 Credited 25/02/2021   34 Amrit Maya Chettri SK-03-004-009-004/142 OTHER UPPER TEMI TEA ESTATE P 1 205 205 0 0 205 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL004422 Credited 25/02/2021   35 Somita Rai(Wife) SK-03-004-009-004/64 OTHER UPPER TEMI TEA ESTATE P 1 205 205 0 0 205 STATE BANK OF INDIA TEMI SBIN0009726 2803004WL004422 Credited 25/02/2021   Daily Attendence 35

Category Amount Paid(In Rs.) Amount Paid SC 205 Amount Paid ST 2665 Amount Paid Other 4305

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

Total Cash payment(In Rs.) Cash 7175 Average Per labour 205

Total man days : 35