Muster Roll No. : 1614	Date From : 16/11/2022    Date To : 30/11/2022	Sanction No. : 152    Sanction Date : 06/06/2022
Work Code : 2804005026/LD/GIS/12881	Work Name : Land terrecing at upper sangadorjee ward no1 (2804005026/LD/GIS/12881)

Measurement Book Detail

MB NO.  20        Page NO.  8

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 Sundar Kala Rai(Self) SK-04-005-026-001/103 OTHER NAMGAON P P P P P P P P P P A A P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA JORETHANG SBIN0006954 2804005WL004160 Credited 23/12/2022   2 Dhan Kri. Rai SK-04-005-026-001/340 OTHER NAMGAON P P P P P P P P P P A A P P P 13 222 2886 0 0 2886 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004160 Credited 23/12/2022   3 Suk Maya Rai(Wife) SK-04-005-026-001/493 OTHER NAMGAON P P P P P P P P P P A A P P P 13 222 2886 0 0 2886 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004160 Credited 23/12/2022   4 Manisha Tamang(Self) SK-04-005-026-001/11 ST SANGADORJI P P P P P P P P P P A A P P P 13 222 2886 0 0 2886 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004160 Credited 23/12/2022   5 sonam choden lepcha(Wife) SK-04-005-026-001/651 ST NAMGAON A A P P P A P P P P A A P P P 10 222 2220 0 0 2220 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004160 Credited 23/12/2022   6 Chandra Maya Rai(Self) SK-04-005-026-001/5 OTHER NAMGAON P A P P P P P P P P A A P P P 12 222 2664 0 0 2664 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004160 Credited 23/12/2022   7 SONAM TOPDEN LEPCHA(Self) SK-04-005-026-001/475 ST NAMGAON P P P P P P P P P P A A P P P 13 222 2886 0 0 2886 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004160 Credited 23/12/2022   8 Sun Maya Tamang SK-04-005-026-001/292 ST SANGADORJI P P P P P P P P P P A A P P P 13 222 2886 0 0 2886 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004160 Credited 23/12/2022   9 Chandra Bahadur Gurung(Son) SK-04-005-026-001/104 OTHER SANGADORJI P P P P P P P P P P A A P P P 13 222 2886 0 0 2886 UNION BANK OF INDIA JORETHANG UBIN0553182 2804005WL004160 Credited 23/12/2022   10 Bir Bdr. Tamang SK-04-005-026-001/292 ST SANGADORJI P P P P P P P P P P A A P P P 13 222 2886 0 0 2886 BANK OF BARODA SINGTAM BARB0SINGTA 2804005WL004160 Credited 23/12/2022   Daily Attendence 9 8 10 10 10 9 10 10 10 10 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13764 Amount Paid Other 14208

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

Total Cash payment(In Rs.) Cash 27972 Average Per labour 2797.2

Total man days : 126