Muster Roll No. : 726	Date From : 16/07/2022    Date To : 31/07/2022	Sanction No. : 288    Sanction Date : 20/06/2022
Work Code : 2804005026/WC/GIS/11817	Work Name : construction of unglap pond at Zeel ward no3 sangadorjee Amrit sarovar (2804005026/WC/GIS/11817)

Measurement Book Detail

MB NO.  21        Page NO.  4

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 16 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 Sejay Lepcha SK-04-005-026-003/170 ST JEEL A A A A A A A A A A A A A A A A 0 222 0 0 0 0 SISCO BANK jotrthang 737002121 2804005WL001940   2 Gyatsho Lepcha SK-04-005-026-003/207 ST JEEL P A A A A P P P P P P P P P P P 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL001940 Credited 12/08/2022   3 Nimcho Lepcha SK-04-005-026-003/104 ST JEEL P A A A A P P P P P P P P P P P 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL001940 Credited 12/10/2022   4 Lakpa Ongyal Bhutia(Self) SK-04-005-026-003/160-A ST JEEL P A A A A P P P P P P P P P P P 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL001940 Credited 12/10/2022   5 Yankit Lepcha(Daughter-in-Law) SK-04-005-026-003/210 ST JEEL P A A A A P P P P P P P P P P P 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL001940 Credited 12/08/2022   Daily Attendence 4 0 0 0 0 4 4 4 4 4 4 4 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 2131.2

Total man days : 48