Muster Roll No. : 1362	Date From : 16/03/2021    Date To : 30/03/2021	Sanction No. : 72/RAV    Sanction Date : 10/01/2019
Work Code : 2803002045/RC/7822	Work Name : CCFP from PWD road to Tingley Bermelly

Measurement Book Detail

MB NO.  895        Page NO.  7

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 Madhumati Gurung SK-03-002-045-006/215 OTHER BARMELI MUKERJUNG P A A A P P P P P P P P P A A 10 205 2050 0 0 2050 SISCO BANK Jorethang 113 2803002WL005209 Credited 29/04/2021   2 Krishna Bdr Chettri(Father) SK-03-002-045-006/270 OTHER BARMELI MUKERJUNG P P P P P P P P P P P P P A A 13 205 2665 0 0 2665 STATE BANK OF INDIA RAVANGLA SBIN0007218 2803002WL005209 Credited 29/04/2021   3 Lall Bdr Gurung SK-03-002-045-006/207 OTHER BARMELI MUKERJUNG P P P P P P P P P P A A A A A 10 205 2050 0 0 2050 STATE BANK OF INDIA RAVANGLA SBIN0007218 2803002WL005209 Credited 29/04/2021   4 Geeta Rai(Wife) SK-03-002-045-006/203 OTHER BARMELI MUKERJUNG P P P P P P P P P P P P P A A 13 205 2665 0 0 2665 STATE BANK OF INDIA RAVANGLA SBIN0007218 2803002WL005209 Credited 29/04/2021   5 Ratna Bdr Chettri SK-03-002-045-006/267 OTHER BARMELI MUKERJUNG P A A P P P P P P P P P P A A 11 205 2255 0 0 2255 STATE BANK OF INDIA RAVANGLA SBIN0007218 2803002WL005209 Credited 29/04/2021   6 Dal Bdr Chettri(Father) SK-03-002-045-006/269 OTHER BARMELI MUKERJUNG P P P P P P A A P P P P P A A 11 205 2255 0 0 2255 STATE BANK OF INDIA RAVANGLA SBIN0007218 2803002WL005209 Credited 29/04/2021   7 Bhim Bdr. Chettri SK-03-002-045-006/266 OTHER BARMELI MUKERJUNG P P A A A A A P P P P P P A A 8 205 1640 0 0 1640 STATE BANK OF INDIA RAVANGLA SBIN0007218 2803002WL005209 Credited 29/04/2021   8 Sushma Gurung(Wife) SK-03-002-045-006/680 OTHER BARMELI MUKERJUNG A A A A A A A P P P P P P A A 6 205 1230 0 0 1230 STATE BANK OF INDIA RAVANGLA SBIN0007218 2803002WL005209 Credited 29/04/2021   9 Khim Maya Gurung SK-03-002-045-006/212 OTHER BARMELI MUKERJUNG A A P P P P P P P P P P P A A 11 205 2255 0 0 2255 STATE BANK OF INDIA RAVANGLA SBIN0007218 2803002WL005209 Credited 29/04/2021   10 Nar Bdr. Chettri SK-03-002-045-006/268 OTHER BARMELI MUKERJUNG P P P P P P P P P P P P P A A 13 205 2665 0 0 2665 STATE BANK OF INDIA RAVANGLA SBIN0007218 2803002WL005209 Credited 29/04/2021   11 Manbir Rai SK-03-002-045-006/204 OTHER BARMELI MUKERJUNG P P P P P P P P P P P P P A A 13 205 2665 0 0 2665 STATE BANK OF INDIA RAVANGLA SBIN0007218 2803002WL005209 Credited 29/04/2021   12 Satyam Gurung SK-03-002-045-006/211 OTHER BARMELI MUKERJUNG A A A A A A A A P P P P P A A 5 205 1025 0 0 1025 STATE BANK OF INDIA RAVANGLA SBIN0007218 2803002WL005209 Credited 29/04/2021   13 Tek Man Rai SK-03-002-045-006/366 OTHER BARMELI MUKERJUNG P P P A A A A A A A P P P A A 6 205 1230 0 0 1230 STATE BANK OF INDIA RAVANGLA SBIN0007218 2803002WL005209 Credited 29/04/2021   14 Padam Bdr Gurung(Self) SK-03-002-045-006/493 OTHER BARMELI MUKERJUNG P P P P A A A A A A A A A A A 4 205 820 0 0 820 STATE BANK OF INDIA RAVANGLA SBIN0007218 2803002WL005209 Credited 29/04/2021   15 Asha Gurung(Wife) SK-03-002-045-006/502 OTHER BARMELI MUKERJUNG P P P P P P P P P P P P P A A 13 205 2665 0 0 2665 STATE BANK OF INDIA RAVANGLA SBIN0007218 2803002WL005209 Credited 29/04/2021   16 Prem Kumar Gurung(Father) SK-03-002-045-006/512 OTHER BARMELI MUKERJUNG P P P P P P P P P P P P P A A 13 205 2665 0 0 2665 STATE BANK OF INDIA RAVANGLA SBIN0007218 2803002WL005209 Credited 29/04/2021   17 SUK BDR RAI(Self) SK-03-002-045-006/586 OTHER BARMELI MUKERJUNG P P P P P P P P P P A A A A A 10 205 2050 0 0 2050 STATE BANK OF INDIA RAVANGLA SBIN0007218 2803002WL005209 Credited 29/04/2021   18 Karna Maya subba(Mother) SK-03-002-045-006/588 OTHER BARMELI MUKERJUNG P P P P P P P A P P P P P A A 12 205 2460 0 0 2460 STATE BANK OF INDIA RAVANGLA SBIN0007218 2803002WL005209 Credited 29/04/2021   19 SUK MAYA RAI SK-03-002-045-006/605 OTHER BARMELI MUKERJUNG P P P P P P P P P P P P P A A 13 205 2665 0 0 2665 STATE BANK OF INDIA RAVANGLA SBIN0007218 2803002WL005209 Credited 29/04/2021   20 LALITA GURUNG(Wife) SK-03-002-045-006/651 OTHER BARMELI MUKERJUNG P P P P P P P A A P P P P A A 11 205 2255 0 0 2255 STATE BANK OF INDIA RAVANGLA SBIN0007218 2803002WL005209 Credited 29/04/2021   21 Bharat Gurung SK-03-002-045-006/202 OTHER BARMELI MUKERJUNG P P P P P P P P P P P P P A A 13 205 2665 0 0 2665 STATE BANK OF INDIA RAVANGLA SBIN0007218 2803002WL005209 Credited 29/04/2021   22 Shadew Gurung(Father) SK-03-002-045-006/216 OTHER BARMELI MUKERJUNG P P P P P P P P P P P P P A A 13 205 2665 0 0 2665 STATE BANK OF INDIA RAVANGLA SBIN0007218 2803002WL005209 Credited 29/04/2021   23 Ratna Bdr Rai SK-03-002-045-006/205 OTHER BARMELI MUKERJUNG P P P P P P P P P P P P P A A 13 205 2665 0 0 2665 STATE BANK OF INDIA RAVANGLA SBIN0007218 2803002WL005209 Credited 29/04/2021   24 Jit Bdr. Chettri SK-03-002-045-006/279 OTHER BARMELI MUKERJUNG P P P P P P P P P P P P A A A 12 205 2460 0 0 2460 STATE BANK OF INDIA RAVANGLA SBIN0007218 2803002WL005209 Credited 29/04/2021   25 Chandra Bdr. Chettri SK-03-002-045-006/282 OTHER BARMELI MUKERJUNG P P P P P P P P P P P P P A A 13 205 2665 0 0 2665 STATE BANK OF INDIA RAVANGLA SBIN0007218 2803002WL005209 Credited 29/04/2021   26 BABBY GURUNG(Self) SK-03-002-045-006/550 OTHER BARMELI MUKERJUNG P P P P P P P P P P P P P A A 13 205 2665 0 0 2665 STATE BANK OF INDIA RAVANGLA SBIN0007218 2803002WL005209 Credited 29/04/2021   27 Ganga Devi Chettri SK-03-002-045-006/271 OTHER BARMELI MUKERJUNG P P P P P P P P A A P P P A A 11 205 2255 0 0 2255 STATE BANK OF INDIA RAVANGLA SBIN0007218 2803002WL005209 Credited 29/04/2021   28 Harri maya chettri(Daughter-in-Law) SK-03-002-045-006/694 OTHER PHAMTHANG P P P P P P P P P P P P P A A 13 205 2665 0 0 2665 STATE BANK OF INDIA RAVANGLA SBIN0007218 2803002WL005209 Credited 29/04/2021   29 KUMAR GURUNG(Son) SK-03-002-045-006/209 OTHER BARMELI MUKERJUNG P P P P P P P P P P P P P A A 13 205 2665 0 0 2665 STATE BANK OF INDIA RAVANGLA SBIN0007218 2803002WL005209 Credited 29/04/2021   30 Krishna Bahadur Tamang(Father) SK-03-002-045-006/597 ST BARMELI MUKERJUNG A P P P P P P P P P P P P A A 12 205 2460 0 0 2460 UNION BANK OF INDIA RANIPOOL UBIN0553166 2803002WL005209 Credited 29/04/2021   Daily Attendence 26 25 25 25 25 25 24 24 26 27 27 27 26 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2460 Amount Paid Other 65600

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

Total Cash payment(In Rs.) Cash 68060 Average Per labour 2268.6667

Total man days : 332