Muster Roll No. : 204	Date From : 18/06/2020    Date To : 29/06/2020	Sanction No. : 562dpc    Sanction Date : 10/01/2020
Work Code : 2802007034/LD/8241	Work Name : Land terracing at yangthang 2019 Nakul, Santosh,lamps,tulashi,just bdr, man maya,sukraj (2802007034/LD/8241)

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 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 LAKPA BHUTIA(Self) SK-02-007-034-007/78 ST YANGTHANG P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000490 Credited 06/07/2020   2 AMBIKA UPRETI(Self) SK-02-007-034-007/77 OTHER YANGTHANG P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000490 Credited 06/07/2020   3 SADEV LAKAI(Self) SK-02-007-034-007/76 OTHER YANGTHANG P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000490 Credited 06/07/2020   4 TULSHI SHARMA(Self) SK-02-007-034-007/79 OTHER YANGTHANG P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000490 Credited 06/07/2020   5 Passing phuti Tamang(Sister) SK-02-007-034-007/723-A OTHER YANGTHANG P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL000490 Credited 06/07/2020   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2460 Amount Paid Other 9840

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

Total Cash payment(In Rs.) Cash 12300 Average Per labour 2460

Total man days : 60