Muster Roll No. : 3332	Date From : 05/10/2023    Date To : 19/10/2023	Sanction No. : 2803008/2023-2024/1581/AS    Sanction Date : 27/07/2023
Work Code : 2803001030/IC/GIS/15648	Work Name : Renovation of Jeepable Road Cum Drainage From Labortey to SICB gate Karfecter at L/salghari (2803001030/IC/GIS/15648)

Measurement Book Detail

MB NO.  5        Page NO.  5

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 LEELA MAYA SHERPA(Wife) SK-03-001-030-002/12 ST LOWER SALGHARI P P P P P P P P P P P P P A A 13 236 3068 0 0 3068 IDBI BANK Jorethang Branch IBKL0001225 2803001WL002616 Credited 01/01/2024   2 SHANTI RAI(Wife) SK-03-001-030-002/20 OTHER LOWER SALGHARI P P P P P P P P P P P P P A A 13 236 3068 0 0 3068 IDBI BANK Jorethang Branch IBKL0001225 2803001WL002616 Credited 01/01/2024   3 SANCHA MAYA RAI(Self) SK-03-001-030-002/25 OTHER LOWER SALGHARI P P P P P P P P P P P P P A A 13 236 3068 0 0 3068 IDBI BANK Jorethang Branch IBKL0001225 2803001WL002616 Credited 01/01/2024   4 FUL MAYA SHERPA(Wife) SK-03-001-030-002/36 ST LOWER SALGHARI P P P P P P P P A A A A A A A 8 236 1888 0 0 1888 IDBI BANK Jorethang Branch IBKL0001225 2803001WL002616 Credited 01/01/2024   5 Basanti Bhutia(Wife) SK-03-001-030-002/473 ST LOWER SALGHARI P P P P P P P P P P A A A A A 10 236 2360 0 0 2360 IDBI BANK Jorethang Branch IBKL0001225 2803001WL002616 Credited 01/01/2024   6 Basanti Subba(Self) SK-03-001-030-002/667 ST LOWER SALGHARI P P P P P P P P P P P P P A A 13 236 3068 0 0 3068 IDBI BANK Jorethang Branch IBKL0001225 2803001WL002616 Credited 01/01/2024   7 SUBHA LACHI RAI(Wife) SK-03-001-030-002/9 OTHER LOWER SALGHARI P P P P P P P P P P P P P A A 13 236 3068 0 0 3068 IDBI BANK Jorethang Branch IBKL0001225 2803001WL002616 Credited 01/01/2024   8 Anju Subba(Self) SK-03-001-030-002/666 ST LOWER SALGHARI P P P P P P P P P P A A A A A 10 236 2360 0 0 2360 STATE BANK OF INDIA JORETHANG SBIN0006954 2803001WL002616 Credited 01/01/2024   9 Sapana Subba(Daughter) SK-03-001-030-002/62 ST LOWER SALGHARI P P P P P P P P P P A A A A A 10 236 2360 0 0 2360 UNION BANK OF INDIA JORETHANG UBIN0553182 2803001WL002616 Credited 01/01/2024   Daily Attendence 9 9 9 9 9 9 9 9 8 8 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15104 Amount Paid Other 9204

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

Total Cash payment(In Rs.) Cash 24308 Average Per labour 2700.8889

Total man days : 103