Muster Roll No. : 369	Date From : 01/06/2019    Date To : 15/06/2019	Sanction No. : 5771    Sanction Date : 05/01/2019
Work Code : 2804005026/IF/16482	Work Name : Land terrecing at zeel ward no.3 2018-19 second id (2804005026/IF/16482)

Measurement Book Detail

MB NO.  19        Page NO.  45

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 Arati Rai SK-04-005-026-003/317 OTHER PUTTAAR RINJEE 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 2804005WL001124 Credited 27/06/2019   2 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 P 15 192 2880 0 0 2880 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL001124 Credited 27/06/2019   3 Santa Mit Rai(Self) SK-04-005-026-003/561 OTHER PUTTAAR RINJEE 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 2804005WL001124 Credited 27/06/2019   4 Sumitra Rai(Sister) SK-04-005-026-003/177 OTHER PUTTAAR RINJEE P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UNION BANK OF INDIA JORETHANG UBIN0553182 2804005WL001124 Credited 27/06/2019   5 Mar Tsh Lepcha(Self) SK-04-005-026-003/236-A ST PUTTAAR RINJEE 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 2804005WL001124 Credited 27/06/2019   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2880 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 2880

Total man days : 75