Muster Roll No. : 3028	Date From : 11/09/2022    Date To : 25/09/2022	Sanction No. : 35/JRT/II    Sanction Date : 04/08/2022
Work Code : 2803001030/DP/20551	Work Name : BROOM PLANTATION FOR 9HH AT LOWER SALGHARI (2803001030/DP/20551)

Measurement Book Detail

MB NO.  3        Page NO.  3

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 LEELA MAYA SHERPA(Wife) SK-03-001-030-002/12 ST LOWER SALGHARI P P P P P P P P P P P P P A A 13 222 2886 0 0 2886 IDBI BANK Jorethang Branch IBKL0001225 2803001WL002403 Credited 12/10/2022   2 SANCHA LACHI LIMBOO(Wife) SK-03-001-030-002/13 ST LOWER SALGHARI P P P P P P P P P P P P P A A 13 222 2886 0 0 2886 IDBI BANK Jorethang Branch IBKL0001225 2803001WL002403 Credited 12/10/2022   3 Sukmati Subba(Wife) SK-03-001-030-002/245 ST LOWER SALGHARI P P P P P P P P P P P P A A A 12 222 2664 0 0 2664 IDBI BANK Jorethang Branch IBKL0001225 2803001WL002403 Credited 12/10/2022   4 SANCHA MAYA RAI(Self) SK-03-001-030-002/25 OTHER LOWER SALGHARI P P P P P P P P P P A A A A A 10 222 2220 0 0 2220 IDBI BANK Jorethang Branch IBKL0001225 2803001WL002403 Credited 12/10/2022   5 MAMTA PARADHAN(Wife) SK-03-001-030-002/319 OTHER LOWER SALGHARI P P P P P P P P P P P P P A A 13 222 2886 0 0 2886 IDBI BANK Jorethang Branch IBKL0001225 2803001WL002403 Credited 12/10/2022   6 FUL MAYA SHERPA(Wife) SK-03-001-030-002/36 ST LOWER SALGHARI P P P P P P P P P P A A A A A 10 222 2220 0 0 2220 IDBI BANK Jorethang Branch IBKL0001225 2803001WL002403 Credited 12/10/2022   7 GAGAN RAI(Wife) SK-03-001-030-002/144 OTHER LOWER SALGHARI P P P P P P P P A A A A A A A 8 222 1776 0 0 1776 STATE BANK OF INDIA JORETHANG SBIN0006954 2803001WL002403 Credited 12/10/2022   8 MARESH RAI(Brother) SK-03-001-030-002/28 OTHER LOWER SALGHARI P A A A A A A A A A A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA JORETHANG SBIN0006954 2803001WL002403 Credited 12/10/2022   9 PURNA RAI(Self) SK-03-001-030-002/8 OTHER LOWER SALGHARI P P P P P P P P P P P P A A A 12 222 2664 0 0 2664 UNION BANK OF INDIA JORETHANG UBIN0553182 2803001WL002403 Credited 13/10/2022   Daily Attendence 9 8 8 8 8 8 8 8 7 7 5 5 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10656 Amount Paid Other 9768

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

Total Cash payment(In Rs.) Cash 20424 Average Per labour 2269.3333

Total man days : 92