Muster Roll No. : 1016	Date From : 02/03/2023    Date To : 15/03/2023	Sanction No. : 2802010/2021-2022/3026/AS    Sanction Date : 04/03/2022
Work Code : 2802007034/FP/5436	Work Name : JTW at Middle Patim Near PWD road (2802007034/FP/5436)

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 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 DHAN PAL TAMANG SK-02-007-034-005/228 ST PATIEUM P P P P P P P P P P P P P P 14 222 3108 0 0 3108 CENTRAL BANK OF INDIA SINGTAM CBIN0283434 2802007WL003416 Credited 29/03/2023   2 CHANDRA BDR CHETTRI SK-02-007-034-005/239 OTHER PATIEUM P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003416 Credited 29/03/2023   3 LALITA GIRI SK-02-007-034-005/226 OTHER PATIEUM P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003416 Credited 29/03/2023   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 14 222 3108 0 0 3108 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003416 Credited 29/03/2023   5 BHIM BDR CHETTRI SK-02-007-034-005/257 OTHER PATIEUM P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003416 Credited 29/03/2023   6 Phulmaya Tamang SK-02-007-034-005/124 ST PATIEUM P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003416 Credited 29/03/2023   7 CHABILAL GIRI SK-02-007-034-005/224 OTHER PATIEUM A A A A A A A A A A P P P P 4 222 888 0 0 888 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003416 Credited 29/03/2023   8 SABITRI POUDYAL SK-02-007-034-005/231 OTHER PATIEUM P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003416 Credited 29/03/2023   9 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 14 222 3108 0 0 3108 CANARA BANK SINGTAM CNRB0003332 2802007WL003416 Credited 29/03/2023   10 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 14 222 3108 0 0 3108 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL003416 Credited 29/03/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6216 Amount Paid Other 22644

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

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

Total man days : 130