Muster Roll No. : 190	Date From : 08/08/2019    Date To : 15/08/2019	Sanction No. : 114p    Sanction Date : 21/06/2019
Work Code : 2802007034/DP/6330	Work Name : Cardomam Plantation at Patim (Maya tamang, Phul maya, chandra bdr, loknath,kamal) 2019-20 (2802007034/DP/6330)

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 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 DHAN PAL TAMANG SK-02-007-034-005/228 ST PATIEUM P P P P P P P P 8 192 1536 0 0 1536 CENTRAL BANK OF INDIA SINGTAM CBIN0283434 2802007WL000894 Credited 17/08/2019   2 LALITA GIRI SK-02-007-034-005/226 OTHER PATIEUM P P P P P P P P 8 192 1536 0 0 1536 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000894 Credited 17/08/2019   3 HARI MAYA RAI(Daughter) SK-02-007-034-005/241 OTHER PATIEUM P P P P P P P P 8 192 1536 0 0 1536 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000894 Credited 17/08/2019   4 KAMALA RAI(Self) SK-02-007-034-005/242-A OTHER PATIEUM P P P P P P P P 8 192 1536 0 0 1536 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000894 Credited 17/08/2019   5 KUMAR PRADHAN SK-02-007-034-005/373 OTHER PATIEUM P P P P P P P P 8 192 1536 0 0 1536 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000894 Credited 17/08/2019   6 KALPANA RAI(Wife) SK-02-007-034-005/399 OTHER PATIEUM P P P P P P P P 8 192 1536 0 0 1536 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000894 Credited 17/08/2019   7 MAYA TAMANG SK-02-007-034-005/232 ST PATIEUM P P P P P P P P 8 192 1536 0 0 1536 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000894 Credited 17/08/2019   8 SABITRI POUDYAL SK-02-007-034-005/231 OTHER PATIEUM P P P P P P P P 8 192 1536 0 0 1536 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000894 Credited 17/08/2019   9 nirmala rai(Wife) SK-02-007-034-005/434 ST PATIEUM P P P P P P P P 8 192 1536 0 0 1536 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000894 Credited 17/08/2019   10 NAR BDR RAI SK-02-007-034-005/430 OTHER PATIEUM P P P P P P P P 8 192 1536 0 0 1536 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000894 Credited 17/08/2019   11 phul maya subba(Daughter-in-Law) SK-02-007-034-005/372 OTHER PATIEUM P P P P P P P P 8 192 1536 0 0 1536 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000894 Credited 17/08/2019   Daily Attendence 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4608 Amount Paid Other 12288

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

Total Cash payment(In Rs.) Cash 16896 Average Per labour 1536

Total man days : 88