Muster Roll No. : 3330	Date From : 22/11/2021    Date To : 06/12/2021	Sanction No. : 2803008/2021-2022/3013/AS    Sanction Date : 08/10/2021
Work Code : 2803001030/IF/26530	Work Name : CONST OF COWSHED FOR MAN BDR TAMANG AT LOWER DOROP

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 MAN BDR TAMANG(Self) SK-03-001-030-004/118 ST LOWER DOROP P P P P P P P P P P P P P A A 13 212 2756 0 0 2756 IDBI BANK Jorethang Branch IBKL0001225 2803001WL002572 Credited 14/12/2021   2 GANGA MAYA RAI(Wife) SK-03-001-030-004/123 OTHER LOWER DOROP P P P P P P P P P P P P P A A 13 212 2756 0 0 2756 IDBI BANK Jorethang Branch IBKL0001225 2803001WL002572 Credited 14/12/2021   3 RATNA KRI RAI(Wife) SK-03-001-030-004/361 OTHER LOWER DOROP P P P P P P P P P P P P P A A 13 212 2756 0 0 2756 IDBI BANK Jorethang Branch IBKL0001225 2803001WL002572 Credited 14/12/2021   4 NISHA KAMI(Wife) SK-03-001-030-004/397 SC LOWER DOROP P P P P P P P P P P P P P A A 13 212 2756 0 0 2756 IDBI BANK Jorethang Branch IBKL0001225 2803001WL002572 Credited 14/12/2021   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2756 Amount Paid ST 2756 Amount Paid Other 5512

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

Total Cash payment(In Rs.) Cash 11024 Average Per labour 2756

Total man days : 52