Muster Roll No. : 5227	Date From : 24/11/2023    Date To : 30/11/2023	Sanction No. : 1082/DPC/M    Sanction Date : 17/07/2023
Work Code : 2804002031/LD/9984	Work Name : Protective wall below the house of Amrit Manger ward no. 3 (2804002031/LD/9984)

Measurement Book Detail

MB NO.  2        Page NO.  67

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 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 Lall Bdr. Chettri(Self) SK-04-002-031-005/389 OTHER LOWER KAMLING P P P P P P P 7 236 1652 0 0 1652 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804002WL003920 Credited 01/03/2024   2 Dik Bahadur Chettri(Brother) SK-04-002-031-003/592 OTHER UPPER SULDUNG P P P P P P P 7 236 1652 0 0 1652 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804002WL003920 Credited 01/03/2024   3 Harka Bdr. Chettri(Son) SK-04-002-031-005/389 OTHER LOWER KAMLING P P P P P P P 7 236 1652 0 0 1652 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804002WL003920 Credited 01/03/2024   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4956

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

Total Cash payment(In Rs.) Cash 4956 Average Per labour 1652

Total man days : 21