Muster Roll No. : 224	Date From : 16/09/2019    Date To : 30/09/2019	Sanction No. : 72/RAV    Sanction Date : 10/01/2019
Work Code : 2803002045/RC/7822	Work Name : CCFP from PWD road to Tingley Bermelly

Measurement Book Detail

MB NO.  67        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 Ram Chandra Gurung(Son) SK-03-002-045-006/504 OTHER BARMELI MUKERJUNG A A P P P P P P P P A A A A P 9 192 1728 0 0 1728 SISCO BANK Jorethang 113 2803002WL001439 Credited 05/10/2019   2 Krishna Bdr Chettri(Father) SK-03-002-045-006/270 OTHER BARMELI MUKERJUNG A A P P P P P P P P P A P A P 11 192 2112 0 0 2112 STATE BANK OF INDIA RAVANGLA SBIN0007218 2803002WL001439 Credited 05/10/2019   3 Khim Maya Gurung SK-03-002-045-006/212 OTHER BARMELI MUKERJUNG A A P P P P P P P P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA RAVANGLA SBIN0007218 2803002WL001439 Credited 05/10/2019   4 Pabitra Rai SK-03-002-045-006/365 OTHER BARMELI MUKERJUNG A A P P P P P P P P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA RAVANGLA SBIN0007218 2803002WL001439 Credited 05/10/2019   5 Padam Bdr Gurung(Self) SK-03-002-045-006/493 OTHER BARMELI MUKERJUNG A A P P P P P P P A A P P P P 11 192 2112 0 0 2112 STATE BANK OF INDIA RAVANGLA SBIN0007218 2803002WL001439 Credited 05/10/2019   6 Nar Bdr. Chettri SK-03-002-045-006/268 OTHER BARMELI MUKERJUNG A A P P P P P P P A A P A A P 9 192 1728 0 0 1728 STATE BANK OF INDIA RAVANGLA SBIN0007218 2803002WL001439 Credited 05/10/2019   7 Man Bdr Gurung SK-03-002-045-006/208 OTHER BARMELI MUKERJUNG A A P P P P P P P P P P P A A 11 192 2112 0 0 2112 STATE BANK OF INDIA RAVANGLA SBIN0007218 2803002WL001439 Credited 05/10/2019   8 Satyam Gurung SK-03-002-045-006/211 OTHER BARMELI MUKERJUNG A A P P P P P P P P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA RAVANGLA SBIN0007218 2803002WL001439 Credited 05/10/2019   9 Bharat Bdr. Chettri SK-03-002-045-006/271 OTHER BARMELI MUKERJUNG A A P P P P P P P P P P A A P 11 192 2112 0 0 2112 STATE BANK OF INDIA RAVANGLA SBIN0007218 2803002WL001439 Credited 05/10/2019   10 Jit Bdr. Chettri SK-03-002-045-006/279 OTHER BARMELI MUKERJUNG A A P P P P P P P A P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA RAVANGLA SBIN0007218 2803002WL001439 Credited 05/10/2019   11 Tika Ram Chettri SK-03-002-045-006/283 OTHER BARMELI MUKERJUNG A A P P P P P P P P A A A A A 8 192 1536 0 0 1536 STATE BANK OF INDIA RAVANGLA SBIN0007218 2803002WL001439 Credited 05/10/2019   12 Bharat Gurung SK-03-002-045-006/202 OTHER BARMELI MUKERJUNG A A P P P P P P P P P A A A P 10 192 1920 0 0 1920 STATE BANK OF INDIA RAVANGLA SBIN0007218 2803002WL001439 Credited 05/10/2019   13 Shadew Gurung(Father) SK-03-002-045-006/216 OTHER BARMELI MUKERJUNG A A P P P P P P P P A A A P P 10 192 1920 0 0 1920 STATE BANK OF INDIA RAVANGLA SBIN0007218 2803002WL001439 Credited 05/10/2019   14 Doma Gurung SK-03-002-045-006/215 OTHER BARMELI MUKERJUNG A A P P P P P P P P P P P A P 12 192 2304 0 0 2304 STATE BANK OF INDIA RAVANGLA SBIN0007218 2803002WL001439 Credited 05/10/2019   15 Krishna Bahadur Tamang(Father) SK-03-002-045-006/597 ST BARMELI MUKERJUNG A A P P P P P P P P P P P A A 11 192 2112 0 0 2112 UNION BANK OF INDIA RANIPOOL UBIN0553166 2803002WL001439 Credited 05/10/2019   Daily Attendence 0 0 15 15 15 15 15 15 15 12 10 10 9 6 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2112 Amount Paid Other 29376

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

Total Cash payment(In Rs.) Cash 31488 Average Per labour 2099.2

Total man days : 164