Muster Roll No. : 1077	Date From : 01/08/2023    Date To : 15/08/2023	Sanction No. : 810/dpc    Sanction Date : 03/07/2023
Work Code : 2802005016/IF/30433	Work Name : Broom plantation of bimala pradhan and 9 others at rewalakha ward under chujachen gpu

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Ratna Kri. Pradhan SK-02-005-016-003/470 OTHER REWLAKHA P P P P P P P P P P P P P A A 13 236 3068 0 0 3068 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL002121 Credited 02/09/2023   2 Sabitri Pradhan SK-02-005-016-003/65 OTHER REWLAKHA P P P P P P P P P P P P P A A 13 236 3068 0 0 3068 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL002121 Credited 02/09/2023   3 Chandra Maya Pradhan(Self) SK-02-005-016-003/344 OTHER REWLAKHA P P P P P P P P P P P P P A A 13 236 3068 0 0 3068 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL002121 Credited 02/09/2023   4 Sanu Maya Pradhan SK-02-005-016-003/66 OTHER REWLAKHA P P P P P P P P P P P P P A A 13 236 3068 0 0 3068 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL002121 Credited 02/09/2023   5 ABISEKH SHARMA(Brother) SK-02-005-016-003/639 OTHER REWLAKHA P P P P P P P P P P P P P A A 13 236 3068 0 0 3068 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL002121 Credited 02/09/2023   6 Jamuna gurung(Wife) SK-02-005-016-003/391 OTHER REWLAKHA P P P P P P P P P P P P P A A 13 236 3068 0 0 3068 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL002121 Credited 02/09/2023   7 Chandra Maya Manger(Wife) SK-02-005-016-004/544 OTHER POSHOKEY P P P P P P P P P P P P P A A 13 236 3068 0 0 3068 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL002121 Credited 02/09/2023   8 NOma Maya Dhakal SK-02-005-016-004/97 OTHER POSHOKEY P P P P P P P P P P P P P A A 13 236 3068 0 0 3068 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL002121 Credited 02/09/2023   9 KARUN SHARMA(Self) SK-02-005-016-003/639 OTHER REWLAKHA P P P P P P P P P P P P P A A 13 236 3068 0 0 3068 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL002121 Credited 02/09/2023   10 Chitra Kr Pradhan(Self) SK-02-005-016-003/439 OTHER REWLAKHA P P P P P P P P P P P P P A A 13 236 3068 0 0 3068 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL002121 Credited 02/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30680

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

Total Cash payment(In Rs.) Cash 30680 Average Per labour 3068

Total man days : 130