Muster Roll No. : 17	Date From : 01/04/2023    Date To : 15/04/2023	Sanction No. : 464    Sanction Date : 09/03/2023
Work Code : 2802007034/IF/29423	Work Name : Land terracing at patim(chabi lal, chandra bdr, kamala, kalpana, aldeep) (2802007034/IF/29423)

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 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 SOMNATH GIRI SK-02-007-034-005/260 OTHER PATIEUM P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000037 Credited 12/05/2023   2 LALITA GIRI SK-02-007-034-005/226 OTHER PATIEUM P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000037 Credited 12/05/2023   3 KALPANA RAI(Wife) SK-02-007-034-005/399 OTHER PATIEUM P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000037 Credited 12/05/2023   4 HARI MAYA RAI(Daughter) SK-02-007-034-005/241 OTHER PATIEUM P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000037 Credited 12/05/2023   5 Phulmaya Tamang SK-02-007-034-005/124 ST PATIEUM P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000037 Credited 12/05/2023   6 CHABILAL GIRI SK-02-007-034-005/224 OTHER PATIEUM P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000037 Credited 12/05/2023   7 Pramila Chettri(Daughter) SK-02-007-034-005/235 OTHER PATIEUM P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 CANARA BANK SINGTAM CNRB0003332 2802007WL000037 Credited 12/05/2023   8 alpan lama tamang(Son) SK-02-007-034-005/428 OTHER PATIEUM P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000037 Credited 12/05/2023   9 phul maya subba(Daughter-in-Law) SK-02-007-034-005/372 OTHER PATIEUM P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000037 Credited 12/05/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3540 Amount Paid Other 28320

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

Total Cash payment(In Rs.) Cash 31860 Average Per labour 3540

Total man days : 135