Muster Roll No. : 976	Date From : 01/09/2020    Date To : 15/09/2020	Sanction No. : 11245    Sanction Date : 18/06/2020
Work Code : 2804005026/LD/8765	Work Name : Land terrecing at zeel ward no.3 2020-21 (2804005026/LD/8765)

Measurement Book Detail

MB NO.  2020        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 Purma Bdr.Rai(Father) SK-04-005-026-003/465 OTHER PUTTAAR RINJEE X P P P P P P P P P P P P P P 14 205 2870 0 0 2870 SISCO BANK sisco jorethang 35 2804005WL002967 Credited 21/10/2020   2 Narayan Gurung(Son) SK-04-005-026-002/701 OTHER TUKMAN NEEJ GAON X P P P P P P P P P P P P P P 14 205 2870 0 0 2870 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002967 Credited 21/10/2020   3 Jyoti Lepcha SK-04-005-026-003/213 ST PUTTAAR RINJEE X P P P P P P P P P P P P P P 14 205 2870 0 0 2870 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002967 Credited 21/10/2020   4 Dawa Tsh Lepcha(Self) SK-04-005-026-003/219-A ST PUTTAAR RINJEE X P P P P P P P P P P P P P P 14 205 2870 0 0 2870 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002967 Credited 21/10/2020   5 Santa Kr. Rai SK-04-005-026-003/315 OTHER PUTTAAR RINJEE X P P P P P P P P P P P P P P 14 205 2870 0 0 2870 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002967 Credited 21/10/2020   6 Dil Dhoj Rai SK-04-005-026-003/323 OTHER PUTTAAR RINJEE X P P P P P P P P P P P P P P 14 205 2870 0 0 2870 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002967 Credited 21/10/2020   7 Bal Kr. Rai SK-04-005-026-003/324 OTHER PUTTAAR RINJEE X P P P P P P P P P P P P P P 14 205 2870 0 0 2870 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002967 Credited 21/10/2020   8 Nima Tsh. Lepcha SK-04-005-026-003/356 ST PUTTAAR RINJEE X P P P P P P P P P P P P P P 14 205 2870 0 0 2870 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002967 Credited 21/10/2020   9 Tika Bir Rai(Self) SK-04-005-026-003/574-A OTHER PUTTAAR RINJEE X P P P P P P P P P P P P P P 14 205 2870 0 0 2870 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002967 Credited 21/10/2020   10 Man Bir Rai SK-04-005-026-003/222 OTHER PUTTAAR RINJEE X P P P P P P P P P P P P P P 14 205 2870 0 0 2870 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002967 Credited 21/10/2020   11 Palzor Lepcha SK-04-005-026-003/224 ST JEEL X P P P P P P P P P P P P P P 14 205 2870 0 0 2870 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002967 Credited 21/10/2020   12 Dawa Tsh. lepcha(Husband) SK-04-005-026-003/231 OTHER PUTTAAR RINJEE X P P P P P P P P P P P P P P 14 205 2870 0 0 2870 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002967 Credited 21/10/2020   13 Sam Tsh. Lepcha SK-04-005-026-003/221 ST PUTTAAR RINJEE X P P P P P P P P P P P P P P 14 205 2870 0 0 2870 STATE BANK OF INDIA JORETHANG SBIN0006954 2804005WL002967 Credited 21/10/2020   14 Tika Gurung(Daughter) SK-04-005-026-002/431 OTHER TUKMAN NEEJ GAON X P P P P P P P P P P P P P P 14 205 2870 0 0 2870 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804005WL002967 Credited 21/10/2020   Daily Attendence 0 14 14 14 14 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14350 Amount Paid Other 25830

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

Total Cash payment(In Rs.) Cash 40180 Average Per labour 2870

Total man days : 196