Muster Roll No. : 239	Date From : 19/09/2019    Date To : 30/09/2019	Sanction No. : 613    Sanction Date : 26/10/2018
Work Code : 2802007034/WC/6505	Work Name : Water tank near house of krishna tiwari yangthng ward2018-19 (2802007034/WC/6505)

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 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 Lila Dhar siwakoti(Brother) SK-02-007-034-001/122 OTHER Chuza P P P P P P P P P P P P 12 192 2304 0 0 2304       2802007WL001445 Credited 19/10/2019   2 kuntha devi chettri(Wife) SK-02-007-034-001/481 OTHER Chuza P P P P P P P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001445 Credited 19/10/2019   3 Ram PSD siwakoti(Brother) SK-02-007-034-001/508 OTHER Chuza P P P P P P P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001445 Credited 19/10/2019   4 TARA KR CHETTRI(Self) SK-02-007-034-007/72-A OTHER YANGTHANG P P P P P P P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001445 Credited 19/10/2019   5 LAKPA BHUTIA(Self) SK-02-007-034-007/78 ST YANGTHANG P P P P P P P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001445 Credited 19/10/2019   6 CHAMPO BHUTIA SK-02-007-034-001/520 ST YANGTHANG P P P P P P P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001445 Credited 19/10/2019   7 KUL BAHADUR TAMANG(Self) SK-02-007-034-007/86 OTHER YANGTHANG A P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001445 Credited 19/10/2019   8 leela devi bahun(Self) SK-02-007-034-007/506-A OTHER YANGTHANG P P P P P P P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001445 Credited 19/10/2019   9 JANGA MAYA TAMANG(Self) SK-02-007-034-007/80 OTHER YANGTHANG A P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001445 Credited 19/10/2019   10 PADAM BDR LAKAI(Self) SK-02-007-034-007/84 OTHER YANGTHANG A P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001445 Credited 19/10/2019   11 Kumaar tamang(Brother) SK-02-007-034-001/517 ST Chuza A P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001445 Credited 19/10/2019   12 AMBIKA UPRETI(Self) SK-02-007-034-007/77 OTHER YANGTHANG A P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001445 Credited 19/10/2019   13 NIRMALA MANGAR(Self) SK-02-007-034-007/75 OTHER YANGTHANG P P P P P P P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001445 Credited 19/10/2019   14 CHITRA BDR CHETTRI(Self) SK-02-007-034-007/82 OTHER YANGTHANG P P P P P P P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001445 Credited 19/10/2019   15 DHAN MAYA OLI(Wife) SK-02-007-034-007/39-A OTHER YANGTHANG P P P P P P P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001445 Credited 19/10/2019   16 SADEV LAKAI(Self) SK-02-007-034-007/76 OTHER YANGTHANG A P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001445 Credited 19/10/2019   17 TULSHI SHARMA(Self) SK-02-007-034-007/79 OTHER YANGTHANG A P P P P P P P P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001445 Credited 19/10/2019   18 Dhananjay Upreti(Son) SK-02-007-034-007/83 OTHER YANGTHANG P P P P P P P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001445 Credited 19/10/2019   19 gita chettri(Self) SK-02-007-034-007/113-A OTHER YANGTHANG P P P P P P P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001445 Credited 19/10/2019   Daily Attendence 12 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6720 Amount Paid Other 35712

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

Total Cash payment(In Rs.) Cash 42432 Average Per labour 2233.2632

Total man days : 221