Muster Roll No. : 417	Date From : 16/06/2021    Date To : 30/06/2021	Sanction No. : 1848    Sanction Date : 09/06/2021
Work Code : 2804005026/IF/25266	Work Name : Amlisho plantation at upper sangadorjee ward no.1 2021-22 (2804005026/IF/25266)

Measurement Book Detail

MB NO.  2021        Page NO.  6

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 Mon Maya Gurung(Self) SK-04-005-026-001/286 OTHER SANGADORJI X X X X P P P P P P P P P P P 11 212 2332 0 0 2332 SISCO BANK sisco jorethang 35 2804005WL000887 Credited 07/07/2021   2 Phul Maya Tamang(Wife) SK-04-005-026-001/288 ST SANGADORJI X X X X P P P P P P P P P P P 11 212 2332 0 0 2332 SISCO BANK sisco jorethang 35 2804005WL000887 Credited 09/07/2021   3 Binod Gurung(Self) SK-04-005-026-001/3 OTHER SANGADORJI X X X X P P P P P P P P P P P 11 212 2332 0 0 2332 SISCO BANK sisco jorethang 35 2804005WL000887 Credited 07/07/2021   4 Palden Lepcha(Son) SK-04-005-026-001/347 ST SANGADORJI X X X X P P P P P P P P P P P 11 212 2332 0 0 2332 SISCO BANK sisco jorethang 35 2804005WL000887 Credited 09/07/2021   5 Onkit Lepcha(Wife) SK-04-005-026-001/476 ST NAMGAON X X X X P P P P P P P P P P P 11 212 2332 0 0 2332 SISCO BANK sisco jorethang 35 2804005WL000887 Credited 09/07/2021   6 Birkha Bdr. Tamang(Self) SK-04-005-026-001/486 ST SANGADORJI X X X X P P P P P P P P P P P 11 212 2332 0 0 2332 SISCO BANK sisco jorethang 35 2804005WL000887 Credited 09/07/2021   7 Rewati Gurung(Self) SK-04-005-026-001/632 OTHER SANGADORJI X X X X P P P P P P P P P P P 11 212 2332 0 0 2332 SISCO BANK sisco jorethang 35 2804005WL000887 Credited 07/07/2021   8 Kharka Bahadur Gurung(Self) SK-04-005-026-001/542 OTHER SANGADORJI X X X X P P P P P P P P P P P 11 212 2332 0 0 2332 IDBI BANK Jorethang Branch IBKL0001225 2804005WL000887 Credited 07/07/2021   9 Sundar Kala Rai(Self) SK-04-005-026-001/103 OTHER NAMGAON X X X X P P P P P P P P P P P 11 212 2332 0 0 2332 STATE BANK OF INDIA JORETHANG SBIN0006954 2804005WL000887 Credited 07/07/2021   10 Nanda Kr. Gurung SK-04-005-026-001/118 OTHER SANGADORJI X X X X P P P P P P P P P P P 11 212 2332 0 0 2332 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL000887 Credited 07/07/2021   11 Tirtha Ram Rai SK-04-005-026-001/143 OTHER NAMGAON X X X X P P P P P P P P P P P 11 212 2332 0 0 2332 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL000887 Credited 08/07/2021   12 Lal Bdr. Gurung SK-04-005-026-001/205 OTHER SANGADORJI X X X X P P P P P P P P P P P 11 212 2332 0 0 2332 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL000887 Credited 07/07/2021   13 Dhan Kri. Rai SK-04-005-026-001/340 OTHER NAMGAON X X X X P P P P P P P P P P P 11 212 2332 0 0 2332 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL000887 Credited 07/07/2021   14 Ganesh Kr. Rai SK-04-005-026-001/335 OTHER NAMGAON X X X X P P P P P P P P P P P 11 212 2332 0 0 2332 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL000887 Credited 07/07/2021   15 Pratik Tamang SK-04-005-026-001/337 ST SANGADORJI X X X X P P P P P P P P P P P 11 212 2332 0 0 2332 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL000887 Credited 09/07/2021   16 Rupa Tamang(Daughter) SK-04-005-026-001/434 ST SANGADORJI X X X X P P P P P P P P P P P 11 212 2332 0 0 2332 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL000887 Credited 09/07/2021   17 Budha Sing Tamang SK-04-005-026-001/293 ST NAMGAON X X X X P P P P P P P P P P P 11 212 2332 0 0 2332 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL000887 Credited 09/07/2021   18 Tek Bdr. Gurung SK-04-005-026-001/373 OTHER SANGADORJI X X X X P P P P P P P P P P P 11 212 2332 0 0 2332 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL000887 Credited 07/07/2021   19 Topching Lepcha SK-04-005-026-001/375 ST NAMGAON X X X X P P P P P P P P P P P 11 212 2332 0 0 2332 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL000887 Credited 09/07/2021   20 Manisha Tamang(Self) SK-04-005-026-001/11 ST SANGADORJI X X X X P P P P P P P P P P P 11 212 2332 0 0 2332 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL000887 Credited 06/07/2021   21 kamala gurung(Daughter) SK-04-005-026-001/650 OTHER SANGADORJI X X X X P P P P P P P P P P P 11 212 2332 0 0 2332 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL000887 Credited 07/07/2021   22 Yapchung Bhutia(Son) SK-04-005-026-001/535 ST SANGADORJI X X X X P P P P P P P P P P P 11 212 2332 0 0 2332 STATE BANK OF INDIA MANGAN SBIN0007557 2804005WL001567 Credited 07/06/2022   23 Sonam Choden sherpa(Daughter) SK-04-005-026-001/426 ST SANGADORJI X X X X P P P P P P P P P P P 11 212 2332 0 0 2332 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL000887 Credited 09/07/2021   24 Dal Bdr. Kami(Self) SK-04-005-026-001/2 SC SANGADORJI X X X X P P P P P P P P P P P 11 212 2332 0 0 2332 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804005WL000887 Credited 07/07/2021   25 sanday Lepcha(Mother) SK-04-005-026-001/126 ST SANGADORJI X X X X P P P P P P P P P P P 11 212 2332 0 0 2332 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL000887 Credited 09/07/2021   26 Aim Tsh. Lepcha SK-04-005-026-001/341 ST SANGADORJI X X X X P P P P P P P P P P P 11 212 2332 0 0 2332 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL000887 Credited 09/07/2021   27 Mira Tamang(Self) SK-04-005-026-001/111 ST SANGADORJI X X X X P P P P P P P P P P P 11 212 2332 0 0 2332 STATE BANK OF INDIA RANIPOOL SBIN0012421 2804005WL000887 Credited 06/07/2021   28 Dhan Bdr. Gurung SK-04-005-026-001/100 OTHER NAMGAON X X X X P P P P P P P P P P P 11 212 2332 0 0 2332 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL000887 Credited 07/07/2021   29 Mon Bahadur Tamang(Husband) SK-04-005-026-001/384 ST SANGADORJI X X X X P P P P P P P P P P P 11 212 2332 0 0 2332 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL000887 Credited 06/07/2021   30 Ganga Bdr. Gurung SK-04-005-026-001/338 OTHER NAMGAON X X X X P P P P P P P P P P P 11 212 2332 0 0 2332 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL000887 Credited 07/07/2021   31 SANCHA BDR.TAMANG(Self) SK-04-005-026-001/291 ST NAMGAON X X X X P P P P P P P P P P P 11 212 2332 0 0 2332 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL000887 Credited 09/07/2021   32 Pushpa Gurung SK-04-005-026-001/262 OTHER NAMGAON X X X X P P P P P P P P P P P 11 212 2332 0 0 2332 STATE BANK OF INDIA JORETHANG SBIN0006954 2804005WL000887 Credited 07/07/2021   33 Lakey sherpa(Sister) SK-04-005-026-001/612 ST SANGADORJI X X X X P P P P P P P P P P P 11 212 2332 0 0 2332 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL000887 Credited 06/07/2021   34 pHURBA tAMANG(Husband) SK-04-005-026-001/450 ST NAMGAON X X X X P P P P P P P P P P P 11 212 2332 0 0 2332 STATE BANK OF INDIA JORETHANG SBIN0006954 2804005WL000887 Credited 09/07/2021   35 MONI KR. GURUNG(Self) SK-04-005-026-001/463 OTHER SANGADORJI X X X X P P P P P P P P P P P 11 212 2332 0 0 2332 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL000887 Credited 07/07/2021   36 SONAM TOPDEN LEPCHA(Self) SK-04-005-026-001/475 ST NAMGAON X X X X P P P P P P P P P P P 11 212 2332 0 0 2332 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL000887 Credited 09/07/2021   37 Nar Maya Gurung SK-04-005-026-001/239 OTHER SANGADORJI X X X X P P P P P P P P P P P 11 212 2332 0 0 2332 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL000887 Credited 07/07/2021   38 PPuspa Rai SK-04-005-026-001/335 OTHER NAMGAON X X X X P P P P P P P P P P P 11 212 2332 0 0 2332 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804005WL000887 Credited 07/07/2021   39 Bikram Kami(Self) SK-04-005-026-001/101 SC SANGADORJI X X X X P P P P P P P P P P P 11 212 2332 0 0 2332 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL001567 Credited 07/06/2022   40 Tara Man Gurung SK-04-005-026-001/240 OTHER SANGADORJI X X X X P P P P P P P P P P P 11 212 2332 0 0 2332 STATE BANK OF INDIA JORETHANG SBIN0006954 2804005WL000887 Credited 07/07/2021   41 Bishnu Maya Gurung SK-04-005-026-001/263 OTHER NAMGAON X X X X P P P P P P P P P P P 11 212 2332 0 0 2332 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL000887 Credited 08/07/2021   42 Kumar Gurung(Son) SK-04-005-026-001/263 OTHER NAMGAON X X X X P P P P P P P P P P P 11 212 2332 0 0 2332 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL000887 Credited 07/07/2021   43 Sevitri(Mother) SK-04-005-026-001/188 OTHER SANGADORJI X X X X P P P P P P P P P P P 11 212 2332 0 0 2332 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL000887 Credited 07/07/2021   44 Phur Namgyal Lepcha SK-04-005-026-001/116 ST SANGADORJI X X X X P P P P P P P P P P P 11 212 2332 0 0 2332 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL000887 Credited 06/07/2021   45 Salima Gurung SK-04-005-026-001/371 OTHER NAMGAON X X X X P P P P P P P P P P P 11 212 2332 0 0 2332 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL000887 Credited 07/07/2021   46 Bikram Gurung SK-04-005-026-001/252 OTHER SANGADORJI X X X X P P P P P P P P P P P 11 212 2332 0 0 2332 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL000887 Credited 07/07/2021   47 Agam Singh Bishwakarma(Self) SK-04-005-026-001/110 SC SANGADORJI X X X X P P P P P P P P P P P 11 212 2332 0 0 2332 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL000887 Credited 07/07/2021   48 Passang Kit Lepcha(Wife) SK-04-005-026-001/531 ST SANGADORJI X X X X P P P P P P P P P P P 11 212 2332 0 0 2332 STATE BANK OF INDIA Soreng SBIN0061284 2804005WL000887 Credited 09/07/2021   49 Dhan Kumar Rai(Self) SK-04-005-026-001/102 OTHER NAMGAON X X X X P P P P P P P P P P P 11 212 2332 0 0 2332 HDFC BANK Jorethang HDFC0003357 2804005WL000887 Credited 07/07/2021   50 Om Prakash Gurung SK-04-005-026-001/250 OTHER SANGADORJI X X X X P P P P P P P P P P P 11 212 2332 0 0 2332 HDFC BANK Jorethang HDFC0003357 2804005WL000887 Credited 07/07/2021   51 Til Maya Tamang(Wife) SK-04-005-026-001/424 ST SANGADORJI X X X X P P P P P P P P P P P 11 212 2332 0 0 2332 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL000887 Credited 09/07/2021   52 Sher Bdr Rai(Self) SK-04-005-026-001/493 OTHER NAMGAON X X X X P P P P P P P P P P P 11 212 2332 0 0 2332 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL000887 Credited 07/07/2021   53 Ranjeeta Gurung SK-04-005-026-001/150 OTHER SANGADORJI X X X X P P P P P P P P P P P 11 212 2332 0 0 2332 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL000887 Credited 07/07/2021   54 Ram Chandra Rai SK-04-005-026-001/348 OTHER NAMGAON X X X X P P P P P P P P P P P 11 212 2332 0 0 2332 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL000887 Credited 07/07/2021   55 Padam Sing Tamang(Son) SK-04-005-026-001/532 ST NAMGAON X X X X P P P P P P P P P P P 11 212 2332 0 0 2332 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL000887 Credited 09/07/2021   56 Pompha Gurung SK-04-005-026-001/376 OTHER NAMGAON X X X X P P P P P P P P P P P 11 212 2332 0 0 2332 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL000887 Credited 07/07/2021   57 Tshering Tamang(Husband) SK-04-005-026-001/422 ST SANGADORJI X X X X P P P P P P P P P P P 11 212 2332 0 0 2332 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL000887 Credited 09/07/2021   58 Passang Dorjee Lepcha(Self) SK-04-005-026-001/621 ST SANGADORJI X X X X P P P P P P P P P P P 11 212 2332 0 0 2332 UNION BANK OF INDIA GAYZING UBIN0557447 2804005WL000887 Credited 09/07/2021   59 Lachi Narayan Gurung SK-04-005-026-001/254 OTHER SANGADORJI X X X X P P P P P P P P P P P 11 212 2332 0 0 2332 BANK OF BARODA SINGTAM BARB0SINGTA 2804005WL000887 Credited 07/07/2021   60 Bir Bdr. Tamang SK-04-005-026-001/292 ST SANGADORJI X X X X P P P P P P P P P P P 11 212 2332 0 0 2332 BANK OF BARODA SINGTAM BARB0SINGTA 2804005WL000887 Credited 09/07/2021   Daily Attendence 0 0 0 0 60 60 60 60 60 60 60 60 60 60 60

Category Amount Paid(In Rs.) Amount Paid SC 6996 Amount Paid ST 60632 Amount Paid Other 72292

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

Total Cash payment(In Rs.) Cash 139920 Average Per labour 2332

Total man days : 660