Muster Roll No. : 448	Date From : 19/09/2020    Date To : 30/09/2020	Sanction No. : 24a    Sanction Date : 09/05/2020
Work Code : 2802007034/LD/8718	Work Name : Land terracing at Yangthang 2020 kunthi devi (2802007034/LD/8718)

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 KARMA YANGCHEN BHUTIA(Self) SK-02-007-034-002/95-A ST Martam P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001787 Credited 21/10/2020   2 kuntha devi chettri(Wife) SK-02-007-034-001/481 OTHER Chuza P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001787 Credited 21/10/2020   3 TARA KR CHETTRI(Self) SK-02-007-034-007/72-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 2802007WL001787 Credited 21/10/2020   4 LAXUMAN CHETTRI(Self) SK-02-007-034-007/85 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 2802007WL001787 Credited 21/10/2020   5 KAMAL NATH SIWAKOTI(Brother) SK-02-007-034-007/700-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 2802007WL001787 Credited 21/10/2020   6 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 12 205 2460 0 0 2460 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001787 Credited 21/10/2020   7 NIRMALA MANGAR(Self) SK-02-007-034-007/75 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 2802007WL001787 Credited 21/10/2020   8 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 2802007WL001787 Credited 21/10/2020   9 TULSHI SHARMA(Self) SK-02-007-034-007/79 OTHER YANGTHANG X P P P P P P P P P P P 11 205 2255 0 0 2255 STATE BANK OF INDIA RUMTEK SBIN0008404 2802007WL001787 Credited 21/10/2020   10 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 2802007WL001787 Credited 21/10/2020   Daily Attendence 9 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4920 Amount Paid Other 19475

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

Total Cash payment(In Rs.) Cash 24395 Average Per labour 2439.5

Total man days : 119