Muster Roll No. : 15	Date From : 02/04/2019    Date To : 15/04/2019	Sanction No. : 372    Sanction Date : 27/08/2018
Work Code : 2802007034/RC/4204	Work Name : CCFP from Namrang to Yangthang Road 2018-19 (2802007034/RC/4204)

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 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 THINLEY BHUTIA(Self) SK-02-007-034-002/153-A OTHER Martam P P P P P P P P P P P P P P 14 192 2688 0 0 2688       2802007WL000010 Credited 29/04/2019   2 KALPANA CHETTRI(Self) SK-02-007-034-007/108-A OTHER YANGTHANG P P P P P P P P P P P P P P 14 192 2688 0 0 2688 IDBI BANK GANGTOK IBKL0000108 2802007WL000010 Credited 29/04/2019   3 ASHA CHETTRI(Daughter-in-Law) SK-02-007-034-007/502-A OTHER YANGTHANG P P P P P P P P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA SINGTAM SBIN0007515 2802007WL000010 Credited 29/04/2019   4 LILA DHAR SIWAKOTI SK-02-007-034-002/122 OTHER Martam P P P P P P P P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000010 Credited 29/04/2019   5 LAXUMAN CHETTRI(Self) SK-02-007-034-007/85 OTHER YANGTHANG P P P P P P P P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000010 Credited 29/04/2019   6 KUL BAHADUR TAMANG(Self) SK-02-007-034-007/86 OTHER YANGTHANG P P P P P P P P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000010 Credited 29/04/2019   7 LAKPA BHUTIA(Self) SK-02-007-034-007/78 ST YANGTHANG P P P P P P P P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000010 Credited 29/04/2019   8 NAKUL CHETTRI SK-02-007-034-001/513 OTHER Chuza P P P P P P P P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA SINGTAM SBIN0007515 2802007WL000010 Credited 29/04/2019   9 CHAMPO BHUTIA SK-02-007-034-001/520 ST YANGTHANG P P P P P P P P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000010 Credited 29/04/2019   10 JANGA MAYA TAMANG(Self) SK-02-007-034-007/80 OTHER YANGTHANG P P P P P P P P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000010 Credited 29/04/2019   11 PADAM BDR LAKAI(Self) SK-02-007-034-007/84 OTHER YANGTHANG P P P P P P P P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000010 Credited 29/04/2019   12 SONAM BHUTIA SK-02-007-034-001/514 ST Chuza P P P P P P P P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000010 Credited 29/04/2019   13 chung chung bhutia(Daughter) SK-02-007-034-001/567 ST Chuza P P P P P P P P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000010 Credited 29/04/2019   14 SONAM DOMA BHUTIA(Self) SK-02-007-034-002/103 ST Martam P P P P P P P P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000010 Credited 29/04/2019   15 CHITRA BDR CHETTRI(Self) SK-02-007-034-007/82 OTHER YANGTHANG P P P P P P P P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000010 Credited 29/04/2019   16 SADEV LAKAI(Self) SK-02-007-034-007/76 OTHER YANGTHANG P P P P P P P P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000010 Credited 29/04/2019   17 PASSANG PHUTI TAMANG(Daughter-in-Law) SK-02-007-034-007/400-A OTHER YANGTHANG P P P P P P P P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000010 Credited 29/04/2019   18 KARMA DORJEE DADUL BHUTIA(Self) SK-02-007-034-002/160-A ST Martam P P P P P P P P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000010 Credited 29/04/2019   19 TULSHI SHARMA(Self) SK-02-007-034-007/79 OTHER YANGTHANG P P P P P P P P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000010 Credited 29/04/2019   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16128 Amount Paid Other 34944

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

Total Cash payment(In Rs.) Cash 51072 Average Per labour 2688

Total man days : 266