Muster Roll No. : 1420	Date From : 01/11/2020    Date To : 15/11/2020	Sanction No. : 00007    Sanction Date : 11/09/2020
Work Code : 2804005026/LD/8790	Work Name : land terrecing at upper sangadorjee 2020-21 (2804005026/LD/8790)

Measurement Book Detail

MB NO.  20        Page NO.  9

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 Phul Maya Tamang(Wife) SK-04-005-026-001/288 ST SANGADORJI X X X X P P P P P P P P P P P 11 205 2255 0 0 2255 SISCO BANK sisco jorethang 35 2804005WL003822 Credited 24/11/2020   2 Birkha Bdr. Tamang(Self) SK-04-005-026-001/486 ST SANGADORJI X X X X P P P P P P P P P P P 11 205 2255 0 0 2255 SISCO BANK sisco jorethang 35 2804005WL003822 Credited 24/11/2020   3 Tek Bdr. Gurung SK-04-005-026-001/373 OTHER SANGADORJI X X X X P P P P P P P P P P P 11 205 2255 0 0 2255 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003822 Credited 24/11/2020   4 Tirtha Ram Rai SK-04-005-026-001/143 OTHER NAMGAON X X X X P P P P P P P P P P P 11 205 2255 0 0 2255 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003822 Credited 24/11/2020   5 Pratik Tamang SK-04-005-026-001/337 ST SANGADORJI X X X X P P P P P P P P P P P 11 205 2255 0 0 2255 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003822 Credited 24/11/2020   6 Dhan Kri. Rai SK-04-005-026-001/340 OTHER NAMGAON X X X X P P P P P P P P P P P 11 205 2255 0 0 2255 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003822 Credited 24/11/2020   7 Topching Lepcha SK-04-005-026-001/375 ST NAMGAON X X X X P P P P P P P P P P P 11 205 2255 0 0 2255 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003822 Credited 24/11/2020   8 rupen tamang(Self) SK-04-005-026-001/651 ST NAMGAON X X X X P P P P P P P P P P P 11 205 2255 0 0 2255 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003822 Credited 24/11/2020   9 Ganga Bdr. Gurung SK-04-005-026-001/338 OTHER NAMGAON X X X X P P P P P P P P P P P 11 205 2255 0 0 2255 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003822 Credited 24/11/2020   10 Chandra Maya Rai(Self) SK-04-005-026-001/5 OTHER NAMGAON X X X X P P P P P P P P P P P 11 205 2255 0 0 2255 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003822 Credited 24/11/2020   11 Lakey sherpa(Sister) SK-04-005-026-001/612 ST SANGADORJI X X X X P P P P P P P P P P P 11 205 2255 0 0 2255 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003822 Credited 24/11/2020   12 MONI KR. GURUNG(Self) SK-04-005-026-001/463 OTHER SANGADORJI X X X X P P P P P P P P P P P 11 205 2255 0 0 2255 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003822 Credited 24/11/2020   13 SONAM TOPDEN LEPCHA(Self) SK-04-005-026-001/475 ST NAMGAON X X X X P P P P P P P P P P P 11 205 2255 0 0 2255 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003822 Credited 24/11/2020   14 NIRMALA TAMANG(Wife) SK-04-005-026-001/291 ST NAMGAON X X X X P P P P P P P P P P P 11 205 2255 0 0 2255 STATE BANK OF INDIA JORETHANG SBIN0006954 2804005WL003822 Credited 24/11/2020   15 Bishnu Maya Gurung SK-04-005-026-001/263 OTHER NAMGAON X X X X P P P P P P P P P P P 11 205 2255 0 0 2255 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003822 Credited 24/11/2020   16 Til Maya Tamang(Wife) SK-04-005-026-001/424 ST SANGADORJI X X X X P P P P P P P P P P P 11 205 2255 0 0 2255 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003822 Credited 24/11/2020   17 Sher Bdr Rai(Self) SK-04-005-026-001/493 OTHER NAMGAON X X X X P P P P P P P P P P P 11 205 2255 0 0 2255 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003822 Credited 24/11/2020   18 Ram Chandra Rai SK-04-005-026-001/348 OTHER NAMGAON X X X X P P P P P P P P P P P 11 205 2255 0 0 2255 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003822 Credited 24/11/2020   19 Bir Bdr. Tamang SK-04-005-026-001/292 ST SANGADORJI X X X X P P P P P P P P P P P 11 205 2255 0 0 2255 BANK OF BARODA SINGTAM BARB0SINGTA 2804005WL003822 Credited 24/11/2020   Daily Attendence 0 0 0 0 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22550 Amount Paid Other 20295

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

Total Cash payment(In Rs.) Cash 42845 Average Per labour 2255

Total man days : 209