Muster Roll No. : 2189	Date From : 19/07/2022    Date To : 02/08/2022	Sanction No. : 3/jrt/ii    Sanction Date : 21/06/2022
Work Code : 2803001032/LD/GIS/11877	Work Name : Land Development of PMAY G House of Phurba Tamang at Nandugoan

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 SABITA TAMANG(Wife) SK-03-001-032-001/1093 OTHER UPPER SAMATAR P P P P P A P P P P P P A P P 13 222 2886 0 0 2886 IDBI BANK Jorethang Branch IBKL0001225 2803001032WL001431 Credited 11/08/2022   2 KABITA TAMANG(Wife) SK-03-001-032-001/273 ST UPPER SAMATAR P P P P P A P P P P P P A P P 13 222 2886 0 0 2886 IDBI BANK Jorethang Branch IBKL0001225 2803001032WL001431 Credited 11/08/2022   3 LAXI MAYA TAMANG(Sister) SK-03-001-032-001/234 ST UPPER SAMATAR P P P P P A P P P P P P A P P 13 222 2886 0 0 2886 UNION BANK OF INDIA Namchi UBIN0567647 2803001032WL001431 Credited 11/08/2022   Daily Attendence 3 3 3 3 3 0 3 3 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5772 Amount Paid Other 2886

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

Total Cash payment(In Rs.) Cash 8658 Average Per labour 2886

Total man days : 39