Muster Roll No. : 1184	Date From : 16/11/2021    Date To : 30/11/2021	Sanction No. : 2647    Sanction Date : 12/10/2021
Work Code : 2804005026/LD/9355	Work Name : Land terrecing ward no.1 upper sangadorjee 2021-22 (2804005026/LD/9355)

Measurement Book Detail

MB NO.  21        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 Padma Gurung(Self) SK-04-005-026-001/104 OTHER SANGADORJI P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003369 Credited 04/12/2021   2 Lakhi Lepcha(Daughter-in-Law) SK-04-005-026-001/3 OTHER SANGADORJI P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 STATE BANK OF INDIA PELLING SBIN0008511 2804005WL003369 Credited 04/12/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6360

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

Total Cash payment(In Rs.) Cash 6360 Average Per labour 3180

Total man days : 30