Muster Roll No. : 885	Date From : 03/10/2023    Date To : 14/10/2023	Sanction No. : 2802010/2023-2024/1936/AS    Sanction Date : 26/09/2023
Work Code : 2802007034/IF/30960	Work Name : Const. of cattle shelter for individual 5nos. Lower nazitam(Dhan bdr,santi,sita,Dil maya,Laxmi maya) (2802007034/IF/30960)

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 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 JAI BDR SUBBA SK-02-007-034-004/401 ST NAZITAM P P P P P P P P P P P P 12 236 2832 0 0 2832 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002823 Credited 25/11/2023   2 KUL BDR CHETTRI SK-02-007-034-004/67 OTHER NAZITAM P P P P P P P P P P P P 12 236 2832 0 0 2832 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002823 Credited 25/11/2023   3 GEETA CHETTRI SK-02-007-034-004/73 OTHER NAZITAM P P P P P P P P P P P P 12 236 2832 0 0 2832 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002823 Credited 25/11/2023   4 DEW KUMAR CHETTRI SK-02-007-034-004/64 OTHER NAZITAM P P P P P P P P P P P P 12 236 2832 0 0 2832 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002823 Credited 25/11/2023   5 DHAN BDR CHETTRI SK-02-007-034-004/44 OTHER NAZITAM P P P P P P P P P P P P 12 236 2832 0 0 2832 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002823 Credited 25/11/2023   6 renuKa devi dahal(Daughter-in-Law) SK-02-007-034-004/266 OTHER NAZITAM P P P P P P P P P P P P 12 236 2832 0 0 2832 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002823 Credited 25/11/2023   7 sita devi parsai(Wife) SK-02-007-034-004/101-A ST NAZITAM P P P P P P P P P P P P 12 236 2832 0 0 2832 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002823 Credited 25/11/2023   8 LAXAMI MAYA CHETTRI SK-02-007-034-005/376 OTHER PATIEUM P P P P P P P P P P P P 12 236 2832 0 0 2832 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002823 Credited 25/11/2023   9 basant chettri(Son) SK-02-007-034-004/261 OTHER NAZITAM P P P P P P P P P P P P 12 236 2832 0 0 2832 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL002823 Credited 25/11/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5664 Amount Paid Other 19824

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

Total Cash payment(In Rs.) Cash 25488 Average Per labour 2832

Total man days : 108