Muster Roll No. : 105	Date From : 05/06/2022    Date To : 13/06/2022	Sanction No. : 2804010/2021-2022/192/AS    Sanction Date : 21/02/2022
Work Code : 2804010001/IF/GIS/10027	Work Name : Construction of cowshed of Man Bahadur Gurung

Measurement Book Detail

MB NO.  1        Page NO.  89

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 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 Lall Maya Gurung(Self) SK-04-005-029-005/107-A OTHER reshi parengaon P P P P P P P P P 9 222 1998 0 0 1998 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804010WL000911 Credited 18/06/2022   2 Mani Kr. Rai(Husband) SK-04-005-029-005/109 OTHER reshi parengaon P P P P P P P P P 9 222 1998 0 0 1998 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804010WL000911 Credited 18/06/2022   3 SUK BDR GURUNG(Self) SK-04-005-029-005/141 OTHER reshi parengaon P P P P P P P P P 9 222 1998 0 0 1998 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804010WL000911 Credited 18/06/2022   4 MAN BDR GURUNG(Self) SK-04-005-029-005/164 OTHER reshi parengaon P P P P P P P P P 9 222 1998 0 0 1998 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804010WL000911 Credited 18/06/2022   5 SHER BDR GURUNG(Self) SK-04-005-029-005/178 OTHER reshi parengaon P P P P P P P P P 9 222 1998 0 0 1998 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804010WL000911 Credited 18/06/2022   6 Asha Gurung(Self) SK-04-005-029-005/350-A OTHER reshi parengaon P P P P P P P P P 9 222 1998 0 0 1998 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804010WL000911 Credited 18/06/2022   7 BHIM BDR GURUNG(Self) SK-04-005-029-005/97 OTHER reshi parengaon P P P P P P P P P 9 222 1998 0 0 1998 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804010WL000911 Credited 18/06/2022   8 Alka Rai(Sister) SK-04-005-029-005/537 OTHER reshi parengaon P P P P P P P P P 9 222 1998 0 0 1998 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804010WL000911 Credited 18/06/2022   9 ANJANA GURUNG(Wife) SK-04-005-029-005/700 OTHER reshi parengaon P P P P P P P P P 9 222 1998 0 0 1998 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804010WL000911 Credited 18/06/2022   Daily Attendence 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17982

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

Total Cash payment(In Rs.) Cash 17982 Average Per labour 1998

Total man days : 81