Muster Roll No. : 742	Date From : 16/07/2022    Date To : 30/07/2022	Sanction No. : 263    Sanction Date : 17/06/2022
Work Code : 2804005029/IF/GIS/11929	Work Name : Amlisho plantation at upper sangadorjee ward no 1 (2804005029/IF/GIS/11929)

Measurement Book Detail

MB NO.  19        Page NO.  5

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 Chunki Lepcha SK-04-005-026-001/126 ST SANGADORJI A P P P P P P P P P P P P P P 14 222 3108 0 0 3108 SISCO BANK sisco jorethang 35 2804005WL001944 Credited 12/08/2022   2 Mon Maya Tamang(Wife) SK-04-005-026-001/486 ST SANGADORJI P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 SISCO BANK sisco jorethang 35 2804005WL001944 Credited 12/08/2022   3 Manisha Tamang(Self) SK-04-005-026-001/11 ST SANGADORJI P P P P P P P P P P P P P A P 14 222 3108 0 0 3108 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL001944 Credited 12/08/2022   4 Sonam Choden sherpa(Daughter) SK-04-005-026-001/426 ST SANGADORJI P P P P P P P P P P P P P A P 14 222 3108 0 0 3108 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL001944 Credited 12/08/2022   5 Aim Tsh. Lepcha SK-04-005-026-001/341 ST SANGADORJI P A P P P P A P P P P P P P P 13 222 2886 0 0 2886 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL001944 Credited 12/08/2022   6 Bikram Kami(Self) SK-04-005-026-001/101 SC SANGADORJI P A A A P P P P P A A A A A P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL001944 Credited 12/08/2022   7 Indra Gurung SK-04-005-026-001/389 OTHER SANGADORJI P A A P P P P P P P P P P P P 13 222 2886 0 0 2886 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL001944 Credited 12/10/2022   8 Passang Kit Lepcha(Wife) SK-04-005-026-001/531 ST SANGADORJI A P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA Soreng SBIN0061284 2804005WL001944 Credited 12/08/2022   9 Bishnu Gurung(Brother) SK-04-005-026-001/250 OTHER SANGADORJI A A P P P P P P P P P P P P P 13 222 2886 0 0 2886 HDFC BANK GANGTOK HDFC0001455 2804005WL001944 Credited 12/08/2022   10 Tshering Tamang(Husband) SK-04-005-026-001/422 ST SANGADORJI A P P P P P P P P P P A P P P 13 222 2886 0 0 2886 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL001944 Credited 12/08/2022   Daily Attendence 6 6 8 9 10 10 9 10 10 9 9 8 9 7 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 21534 Amount Paid Other 5772

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

Total Cash payment(In Rs.) Cash 28860 Average Per labour 2886

Total man days : 130