Muster Roll No. : 1860	Date From : 16/02/2021    Date To : 28/02/2021	Sanction No. : 00007    Sanction Date : 11/09/2020
Work Code : 2804005026/LD/8790	Work Name : land terrecing at upper sangadorjee 2020-21 (2804005026/LD/8790)

Measurement Book Detail

MB NO.  20        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 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 kamala gurung(Daughter) SK-04-005-026-001/650 OTHER SANGADORJI P P P P P P P P P P P P P 13 205 2665 0 0 2665 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL005616 Credited 10/03/2021   2 sanday Lepcha(Mother) SK-04-005-026-001/126 ST SANGADORJI P P P P P P P P P P P P P 13 205 2665 0 0 2665 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL005616 Credited 10/03/2021   3 Mira Tamang(Self) SK-04-005-026-001/111 ST SANGADORJI P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA RANIPOOL SBIN0012421 2804005WL005616 Credited 11/03/2021   4 Gauri Maya Gurung SK-04-005-026-001/141 OTHER UPPER HATIDUNGA RINGLAP P P P P P P P P P P P P P 13 205 2665 0 0 2665 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL005616 Credited 10/03/2021   5 Man Maya Tamang(Wife) SK-04-005-026-001/110 SC SANGADORJI P P P P P P P P P P P P P 13 205 2665 0 0 2665 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL005616 Credited 10/03/2021   6 Bikram Gurung SK-04-005-026-001/252 OTHER SANGADORJI P P P P P P P P P P X X X 10 205 2050 0 0 2050 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL005616 Credited 10/03/2021   7 Passang Kit Lepcha(Wife) SK-04-005-026-001/531 ST SANGADORJI P P P P P P P P P P P P P 13 205 2665 0 0 2665 STATE BANK OF INDIA Soreng SBIN0061284 2804005WL005616 Credited 10/03/2021   8 Lachi Narayan Gurung SK-04-005-026-001/254 OTHER SANGADORJI P P P P P P P P P P P P P 13 205 2665 0 0 2665 BANK OF BARODA SINGTAM BARB0SINGTA 2804005WL005616 Credited 10/03/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2665 Amount Paid ST 7995 Amount Paid Other 10045

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

Total Cash payment(In Rs.) Cash 20705 Average Per labour 2588.125

Total man days : 101