Muster Roll No. : 314	Date From : 16/07/2020    Date To : 30/07/2020	Sanction No. : 618    Sanction Date : 27/06/2020
Work Code : 2802007034/LD/8600	Work Name : Land terracing at lower martam 2020 subash (2802007034/LD/8600)

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 damber bdr rai(Self) SK-02-007-034-002/802-A OTHER Martam P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001156 Credited 04/08/2020   2 KIRAN RAI SK-02-007-034-002/83 OTHER Martam P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001156 Credited 04/08/2020   3 dorjee tshering bhutia(Self) SK-02-007-034-002/805-A ST Martam P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001156 Credited 04/08/2020   4 YOUDEN BHUTIA(Self) SK-02-007-034-002/99-A ST Martam P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001156 Credited 04/08/2020   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6150 Amount Paid Other 6150

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

Total Cash payment(In Rs.) Cash 12300 Average Per labour 3075

Total man days : 60