Muster Roll No. : 320	Date From : 01/06/2019    Date To : 15/06/2019	Sanction No. : 3675    Sanction Date : 01/08/2018
Work Code : 2804005026/IF/14618	Work Name : cow shed at Upper Sangadorjee 2018-2019 (2804005026/IF/14618)

Measurement Book Detail

MB NO.  19        Page NO.  52

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 Phurba Ongdi Lepcha(Self) SK-04-005-026-001/460 ST SANGADORJI P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 SISCO BANK sisco jorethang 35 2804005WL001130 Credited 27/06/2019   2 Onkit Lepcha(Wife) SK-04-005-026-001/476 ST NAMGAON P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 SISCO BANK sisco jorethang 35 2804005WL001130 Credited 27/06/2019   3 Birkha Bdr. Tamang(Self) SK-04-005-026-001/486 ST SANGADORJI P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 SISCO BANK sisco jorethang 35 2804005WL001130 Credited 27/06/2019   4 Pushpa Gurung SK-04-005-026-001/262 OTHER NAMGAON P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA JORETHANG SBIN0006954 2804005WL001130 Credited 27/06/2019   5 Ram Kri. Tamang SK-04-005-026-001/259 ST SANGADORJI P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL001130 Credited 27/06/2019   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11520 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 2880

Total man days : 75