Muster Roll No. : 745	Date From : 16/07/2022    Date To : 30/07/2022	Sanction No. : 265    Sanction Date : 17/06/2022
Work Code : 2804005026/IF/GIS/11936	Work Name : Amlisho plantation at zeel ward no3 (2804005026/IF/GIS/11936)

Measurement Book Detail

MB NO.  19        Page NO.  8

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 Damber Sing Rai SK-04-005-026-003/208 OTHER PUTTAAR RINJEE A P P P P P P P P P P P P P A 13 222 2886 0 0 2886 SISCO BANK sisco jorethang 35 2804005WL001930 Credited 12/08/2022   2 Dannyal Rai(Self) SK-04-005-026-003/520 OTHER PUTTAAR RINJEE A P P P P P P P P P P P P P A 13 222 2886 0 0 2886 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804005WL001930 Credited 12/08/2022   3 Bala Ram Rai SK-04-005-026-003/177 OTHER PUTTAAR RINJEE P P P P P P P P P P P P P P A 14 222 3108 0 0 3108 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL001930 Credited 12/08/2022   4 Nor Tsh Lepcha(Self) SK-04-005-026-003/560-A ST PUTTAAR RINJEE A P P P P A P P P P P P P P A 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL001930 Credited 12/08/2022   Daily Attendence 1 4 4 4 4 3 4 4 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 11544 Average Per labour 2886

Total man days : 52