Muster Roll No. : 4089	Date From : 22/12/2020    Date To : 05/01/2021	Sanction No. : 2803008/2020-2021/2474/AS    Sanction Date : 03/12/2020
Work Code : 2803001032/IF/GIS/6715	Work Name : CONST OF COWSHED FOR PEMA TAMANG AT NANDUGAON

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 Pema Tamang(Wife) SK-03-001-032-001/1096 OTHER UPPER SAMATAR P P P A P P P P P P A P P P P 13 205 2665 0 0 2665 IDBI BANK Jorethang Branch IBKL0001225 2803001WL003738 Credited 07/01/2021   2 BABITA TAMANG(Self) SK-03-001-032-001/180 ST UPPER SAMATAR P P P A P P P P P P A P P P P 13 205 2665 0 0 2665 IDBI BANK Jorethang Branch IBKL0001225 2803001WL003738 Credited 07/01/2021   3 BHIM MATI TAMANG(Self) SK-03-001-032-001/254 ST UPPER SAMATAR P P P A P P P P P P A P P P P 13 205 2665 0 0 2665 IDBI BANK Jorethang Branch IBKL0001225 2803001WL003738 Credited 07/01/2021   4 SABRATY PRADHAN(Wife) SK-03-001-032-002/114 OTHER LOWER NANDUGAON P P P A P P P P P P A P P P P 13 205 2665 0 0 2665 IDBI BANK Jorethang Branch IBKL0001225 2803001WL003738 Credited 07/01/2021   Daily Attendence 4 4 4 0 4 4 4 4 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5330 Amount Paid Other 5330

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

Total Cash payment(In Rs.) Cash 10660 Average Per labour 2665

Total man days : 52