Muster Roll No. : 1067	Date From : 16/09/2020    Date To : 30/09/2020	Sanction No. : 11245    Sanction Date : 18/06/2020
Work Code : 2804005026/LD/8765	Work Name : Land terrecing at zeel ward no.3 2020-21 (2804005026/LD/8765)

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 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 Nen Tsh. Lepcha SK-04-005-026-003/227 ST PUTTAAR RINJEE P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 SISCO BANK sisco jorethang 35 2804005WL003249 Credited 21/10/2020   2 Shakti Man Rai SK-04-005-026-003/280 OTHER PUTTAAR RINJEE P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 SISCO BANK sisco jorethang 35 2804005WL003249 Credited 21/10/2020   3 Ong Tsh. Lepcha(Self) SK-04-005-026-003/414 ST PUTTAAR RINJEE P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 SISCO BANK sisco jorethang 35 2804005WL003249 Credited 21/10/2020   4 Pem Tsh.Lepcha(Father) SK-04-005-026-003/558 ST PUTTAAR RINJEE P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA GANTOK SBIN0000232 2804005WL003249 Credited 21/10/2020   5 Sonam Tsh. Lepcha SK-04-005-026-003/310 ST PUTTAAR RINJEE P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003249 Credited 21/10/2020   6 Pem Tsh. Lepcha SK-04-005-026-003/179 ST PUTTAAR RINJEE P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003249 Credited 21/10/2020   7 Dwa Namgyal Lepcha(Self) SK-04-005-026-003/578 ST PUTTAAR RINJEE P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003249 Credited 21/10/2020   8 Santa Mit Rai(Self) SK-04-005-026-003/561 OTHER PUTTAAR RINJEE P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003249 Credited 21/10/2020   9 Nor Tsh Lepcha(Self) SK-04-005-026-003/560-A ST PUTTAAR RINJEE P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003249 Credited 21/10/2020   10 Man Bir Rai(Self) SK-04-005-026-003/6 OTHER PUTTAAR RINJEE P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA JORETHANG SBIN0006954 2804005WL003249 Credited 21/10/2020   11 Ongdup Lepcha SK-04-005-026-003/223 ST PUTTAAR RINJEE P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL003249 Credited 21/10/2020   12 Harka Lall Rai(Self) SK-04-005-026-003/11 OTHER PUTTAAR RINJEE P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA GANGTOK, SIKKIM BARB0GANGTO 2804005WL003249 Credited 21/10/2020   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24600 Amount Paid Other 12300

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

Total Cash payment(In Rs.) Cash 36900 Average Per labour 3075

Total man days : 180