Muster Roll No. : 7	Date From : 16/04/2020    Date To : 30/04/2020	Sanction No. : 6485    Sanction Date : 08/04/2019
Work Code : 2804005026/WC/6565	Work Name : const of 10000 ltrs water tank inconvergence with NAFCC (BUDDHA TAMANG) (2804005026/WC/6565)

Measurement Book Detail

MB NO.  20        Page NO.  7

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 Budha Sing Tamang SK-04-005-026-001/293 ST NAMGAON P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL000115 Credited 08/05/2020   2 pHURBA tAMANG(Husband) SK-04-005-026-001/450 ST NAMGAON P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA JORETHANG SBIN0006954 2804005WL000115 Credited 08/05/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6150 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6150 Average Per labour 3075

Total man days : 30