Muster Roll No. : 358	Date From : 17/11/2019    Date To : 30/11/2019	Sanction No. : 425    Sanction Date : 28/09/2019
Work Code : 2802007034/LD/8032	Work Name : Land terracing at Martam (Mon bdr, Bikram, Dorjee, Avinash) 2019-20 (2802007034/LD/8032)

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 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 kanchi bhutia(Sister) SK-02-007-034-002/112-B ST Martam P P P P P P P P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001737 Credited 04/01/2020   2 damber bdr rai(Self) SK-02-007-034-002/802-A OTHER Martam P P P P P P P P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001737 Credited 04/01/2020   3 devi thami(Self) SK-02-007-034-002/424-A OTHER Martam P P P P P P P P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001737 Credited 04/01/2020   4 SANCHA MAN RAI(Self) SK-02-007-034-002/124-A OTHER Martam P P P P P P P P P P A A A A 10 192 1920 0 0 1920 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001737 Credited 04/01/2020   5 SUREN RAI(Self) SK-02-007-034-002/128-A OTHER Martam P P P P P P P P P P P P P A 13 192 2496 0 0 2496 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001737 Credited 04/01/2020   6 SUK MAYA RAI SK-02-007-034-002/33 OTHER Martam P P P P P P P P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001737 Credited 04/01/2020   7 aita raj rai(Self) SK-02-007-034-002/401-A OTHER Martam P P P P P P P P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001737 Credited 04/01/2020   8 MANI KUMAR RAI(Son) SK-02-007-034-001/556 OTHER Chuza P P P P P P P P P P A A A A 10 192 1920 0 0 1920 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001737 Credited 04/01/2020   9 khini maya ra(Self) SK-02-007-034-002/406-A OTHER Martam P P P P P P P P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001737 Credited 04/01/2020   10 LACHIMAYA BARAILY SK-02-007-034-002/32 SC Martam P P P P P P P P P P P A A A 11 192 2112 0 0 2112 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001737 Credited 04/01/2020   11 sabita devi gadaily(Self) SK-02-007-034-002/420-A OTHER Martam P P P P P P P P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001737 Credited 04/01/2020   12 manu gadaily(Self) SK-02-007-034-002/403-A OTHER Martam A P P P P P P P P P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001737 Credited 04/01/2020   13 GEETA RAI SK-02-007-034-002/38 OTHER Martam P P P P P P P P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001737 Credited 04/01/2020   14 geeta rai(Self) SK-02-007-034-002/409-A OTHER Martam P P P P P P P P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001737 Credited 04/01/2020   15 dorjee tshering bhutia(Self) SK-02-007-034-002/805-A ST Martam P P P P P P P P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001737 Credited 04/01/2020   16 chandra rai(Wife) SK-02-007-034-001/270 OTHER Martam P P P P P P P P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001737 Credited 04/01/2020   17 SONAM DOMA BHUTIA(Self) SK-02-007-034-002/103 ST Martam P P P P P P P P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001737 Credited 04/01/2020   18 Anita Rai(Daughter) SK-02-007-034-002/115-B ST Martam P P P P P P P P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001737 Credited 04/01/2020   19 INDRA PRADHAN(Self) SK-02-007-034-002/125-A OTHER Martam P P P P P P P P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001737 Credited 04/01/2020   20 bina thami(Wife) SK-02-007-034-001/529 OTHER Chuza P P P P P P P P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001737 Credited 04/01/2020   21 suku maya tamang(Sister) SK-02-007-034-002/110-B ST Martam P P P P P P P P P P P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001737 Credited 04/01/2020   22 AMBIKA KAMI SK-02-007-034-002/24 SC Martam P P P P P P P P P P P A A A 11 192 2112 0 0 2112 UNION BANK OF INDIA RANIPOOL UBIN0553166 2802007WL001737 Credited 04/01/2020   Daily Attendence 21 22 22 22 22 22 22 22 22 22 20 18 18 17

Category Amount Paid(In Rs.) Amount Paid SC 4224 Amount Paid ST 13440 Amount Paid Other 38400

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

Total Cash payment(In Rs.) Cash 56064 Average Per labour 2548.3635

Total man days : 292