Muster Roll No. : 313	Date From : 01/06/2022    Date To : 15/06/2022	Sanction No. : 3047    Sanction Date : 25/02/2022
Work Code : 2804005026/LD/9495	Work Name : PMAY of ladup tamang ward no.1 u/sangadorjee (2804005026/LD/9495)

Measurement Book Detail

MB NO.  16        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 Kharka Bahadur Gurung(Self) SK-04-005-026-001/542 OTHER SANGADORJI P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 IDBI BANK Jorethang Branch IBKL0001225 2804005WL000970 Credited 12/10/2022   2 Manisha Tamang(Self) SK-04-005-026-001/11 ST SANGADORJI P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL000970 Credited 24/06/2022   3 Sunil Tamang(Son) SK-04-005-026-001/384 ST SANGADORJI P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 STATE BANK OF INDIA JORETHANG SBIN0006954 2804005WL000970 Credited 24/06/2022   4 Mon Bahadur Tamang(Husband) SK-04-005-026-001/384 ST SANGADORJI P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL000970 Credited 24/06/2022   5 Ladup Tamang SK-04-005-026-001/288 ST SANGADORJI P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL000970 Credited 24/06/2022   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 3330

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

Total Cash payment(In Rs.) Cash 16650 Average Per labour 3330

Total man days : 75