Muster Roll No. : 986	Date From : 16/09/2019    Date To : 30/09/2019	Sanction No. : 5770    Sanction Date : 05/01/2019
Work Code : 2804005026/IF/16481	Work Name : Land terrecing at zeel ward no.3 2018-19 first id (2804005026/IF/16481)

Measurement Book Detail

MB NO.  19        Page NO.  2

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 Purma Bdr.Rai(Father) SK-04-005-026-003/465 OTHER PUTTAAR RINJEE X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 SISCO BANK sisco jorethang 35 2804005WL002669 Credited 14/10/2019   2 Dawgay Bhura SK-04-005-026-003/210 ST JEEL X X P P P P X X X X X X X X X 4 192 768 0 0 768 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002669 Credited 14/10/2019   3 Dawa Tsh. Lepcha SK-04-005-026-003/228 ST JEEL X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002669 Credited 14/10/2019   4 Nima Tsh. Lepcha SK-04-005-026-003/356 ST PUTTAAR RINJEE X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002669 Credited 14/10/2019   5 Pemsong Lepcha(Self) SK-04-005-026-003/302-A ST PUTTAAR RINJEE X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002669 Credited 14/10/2019   6 Dhan Bdr. Rai SK-04-005-026-003/94 OTHER PUTTAAR RINJEE X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002669 Credited 14/10/2019   7 Man Bir Rai(Self) SK-04-005-026-003/6 OTHER PUTTAAR RINJEE X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA JORETHANG SBIN0006954 2804005WL002669 Credited 14/10/2019   8 Dawkit Lepcha(Wife) SK-04-005-026-003/575 OTHER PUTTAAR RINJEE X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002669 Credited 14/10/2019   9 Pemtuk Lepcha SK-04-005-026-003/170 ST JEEL X X P P P P P P P P P P P P P 13 192 2496 0 0 2496 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002669 Credited 14/10/2019   Daily Attendence 0 0 9 9 9 9 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10752 Amount Paid Other 9984

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

Total Cash payment(In Rs.) Cash 20736 Average Per labour 2304

Total man days : 108