Muster Roll No. : 905	Date From : 01/09/2019    Date To : 15/09/2019	Sanction No. : 41410    Sanction Date : 01/05/2019
Work Code : 2804005026/IF/17854	Work Name : land terrecing at upper sangadorjee WID 2 2019-20 (2804005026/IF/17854)

Measurement Book Detail

MB NO.  19        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 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 P P P P P P P P P P P P P P 14 192 2688 0 0 2688 SISCO BANK sisco jorethang 35 2804005WL002411 Credited 21/09/2019   2 Nanda Kr. Gurung SK-04-005-026-001/118 OTHER SANGADORJI X P P P P P P P P P P P P P P 14 192 2688 0 0 2688 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002411 Credited 21/09/2019   3 Lal Bdr. Gurung SK-04-005-026-001/205 OTHER SANGADORJI X P P P P P P P P P P P P P P 14 192 2688 0 0 2688 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002411 Credited 21/09/2019   4 Laku Maya Gurung SK-04-005-026-001/205 OTHER SANGADORJI X P P P P P P P P P P P P P P 14 192 2688 0 0 2688 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002411 Credited 21/09/2019   5 Ganga Bdr. Gurung SK-04-005-026-001/338 OTHER NAMGAON X P P P P P P P P P P P P P P 14 192 2688 0 0 2688 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002411 Credited 21/09/2019   6 MONI KR. GURUNG(Self) SK-04-005-026-001/463 OTHER SANGADORJI X P P P P P P P P P P P P P P 14 192 2688 0 0 2688 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002411 Credited 21/09/2019   7 Gauri Maya Gurung SK-04-005-026-001/141 OTHER UPPER HATIDUNGA RINGLAP X P P P P P P P P P P P P P P 14 192 2688 0 0 2688 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002411 Credited 21/09/2019   8 Nar Maya Gurung SK-04-005-026-001/239 OTHER SANGADORJI X P P P P P P P P P P P P P P 14 192 2688 0 0 2688 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002411 Credited 21/09/2019   9 Sevitri(Mother) SK-04-005-026-001/188 OTHER SANGADORJI X P P P P P P P P P P P P P P 14 192 2688 0 0 2688 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002411 Credited 21/09/2019   10 Phur Namgyal Lepcha SK-04-005-026-001/116 ST SANGADORJI X P P P P P P P P P P P P P P 14 192 2688 0 0 2688 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002411 Credited 21/09/2019   11 Shiva Kumar Gurung(Self) SK-04-005-026-001/7 OTHER SANGADORJI X P P P P P P P P P P P P P P 14 192 2688 0 0 2688 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002411 Credited 21/09/2019   12 Karna Maya Gurung SK-04-005-026-001/338 OTHER NAMGAON X A A A A A A A A A A A A A A 0 192 0 0 0 0 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002411   13 Phurmit Lepcha(Wife) SK-04-005-026-001/433 ST SANGADORJI X P P P P P P P P P P P P P P 14 192 2688 0 0 2688 BANK OF BARODA SINGTAM BARB0SINGTA 2804005WL002411 Credited 21/09/2019   Daily Attendence 0 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5376 Amount Paid Other 26880

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

Total Cash payment(In Rs.) Cash 32256 Average Per labour 2481.2307

Total man days : 168