Muster Roll No. : 208	Date From : 15/05/2019    Date To : 30/05/2019	Sanction No. : 3687    Sanction Date : 01/08/2018
Work Code : 2804005026/IF/14649	Work Name : Pig Shed At Zeel 2018-2019 (2804005026/IF/14649)

Measurement Book Detail

MB NO.  19        Page NO.  26

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 16 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 Nen Tsh. Lepcha SK-04-005-026-003/227 ST PUTTAAR RINJEE X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 SISCO BANK sisco jorethang 35 2804005WL000806 Credited 15/06/2019   2 Santa Raj Rai SK-04-005-026-003/322 OTHER PUTTAAR RINJEE X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL000806 Credited 25/09/2019   3 Pem Tsh. Lepcha SK-04-005-026-003/179 ST PUTTAAR RINJEE X P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL000806 Credited 17/06/2019   Daily Attendence 0 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5760 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 2880

Total man days : 45