Muster Roll No. : 1246	Date From : 01/08/2023    Date To : 15/08/2023	Sanction No. : 914    Sanction Date : 08/06/2023
Work Code : 2804005026/IF/GIS/15321	Work Name : Amlisho Plantation At Namgoan ward no 2 (2804005026/IF/GIS/15321)

Measurement Book Detail

MB NO.  20        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 Tirtha Ram Rai SK-04-005-026-001/143 OTHER NAMGAON X X P P P P P P P P P P P P X 12 236 2832 0 0 2832 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002610 Credited 02/09/2023   2 Suk Ram Tamang SK-04-005-026-002/269 ST NAMGAON X X P P P P P P P P P P P P X 12 236 2832 0 0 2832 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002610 Credited 02/09/2023   3 Ganga Bdr. Gurung SK-04-005-026-001/338 OTHER NAMGAON X X P P P P P P P P P P P P X 12 236 2832 0 0 2832 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002610 Credited 02/09/2023   4 MONI KR. GURUNG(Self) SK-04-005-026-001/463 OTHER SANGADORJI X X P P P P P P P P P P P P X 12 236 2832 0 0 2832 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002610 Credited 02/09/2023   5 SONAM TOPDEN LEPCHA(Self) SK-04-005-026-001/475 ST NAMGAON X X P P P P P P P P P P P P X 12 236 2832 0 0 2832 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002610 Credited 02/09/2023   6 Sona Maya Rai SK-04-005-026-002/264 OTHER NAMGAON X X P P P P P P P P P P P P X 12 236 2832 0 0 2832 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002610 Credited 02/09/2023   7 Karna Maya Gurung SK-04-005-026-001/338 OTHER NAMGAON X X P P P P P P P P P P P P X 12 236 2832 0 0 2832 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002610 Credited 02/09/2023   Daily Attendence 0 0 7 7 7 7 7 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5664 Amount Paid Other 14160

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

Total Cash payment(In Rs.) Cash 19824 Average Per labour 2832

Total man days : 84