Muster Roll No. : 927	Date From : 04/07/2023    Date To : 15/07/2023	Sanction No. : 913    Sanction Date : 09/06/2023
Work Code : 2804005026/IF/GIS/15320	Work Name : Amlisho Plantation at Sangadorjee Ward No 1 (2804005026/IF/GIS/15320)

Measurement Book Detail

MB NO.  20        Page NO.  5

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 Lal Bdr. Gurung SK-04-005-026-001/205 OTHER SANGADORJI P P P P P P P P P P P P 12 236 2832 0 0 2832 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL001736 Credited 01/08/2023   2 Sonam Choden sherpa(Daughter) SK-04-005-026-001/426 ST SANGADORJI P P P P P P P P P P P P 12 236 2832 0 0 2832 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL001736 Credited 01/08/2023   3 Mira Tamang(Self) SK-04-005-026-001/111 ST SANGADORJI P P P P P P P P P P P P 12 236 2832 0 0 2832 STATE BANK OF INDIA RANIPOOL SBIN0012421 2804005WL001736 Credited 01/08/2023   4 chandra bdr tamang(Father) SK-04-005-026-001/288 ST SANGADORJI P P P P P P P P P P P P 12 236 2832 0 0 2832 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL001736 Credited 01/08/2023   5 MONI KR. GURUNG(Self) SK-04-005-026-001/463 OTHER SANGADORJI P P P P P P P P P P P P 12 236 2832 0 0 2832 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL001736 Credited 01/08/2023   6 Nar Maya Gurung SK-04-005-026-001/239 OTHER SANGADORJI P P P P P P P P P P P P 12 236 2832 0 0 2832 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL001736 Credited 01/08/2023   7 Bishnu Gurung(Brother) SK-04-005-026-001/250 OTHER SANGADORJI P P P P P P P P P P P P 12 236 2832 0 0 2832 HDFC BANK GANGTOK HDFC0001455 2804005WL001736 Credited 01/08/2023   8 Tika Maya Darjee(Wife) SK-04-005-026-001/12 SC SANGADORJI P P P P P P P P P P P P 12 236 2832 0 0 2832 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804005WL001736 Credited 01/08/2023   9 Tshering Tamang(Husband) SK-04-005-026-001/422 ST SANGADORJI P P P P P P P P P P P P 12 236 2832 0 0 2832 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL001736 Credited 01/08/2023   10 Passang Dorjee Lepcha(Self) SK-04-005-026-001/621 ST SANGADORJI P P P P P P P P P P P P 12 236 2832 0 0 2832 UNION BANK OF INDIA GAYZING UBIN0557447 2804005WL001736 Credited 01/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2832 Amount Paid ST 14160 Amount Paid Other 11328

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

Total Cash payment(In Rs.) Cash 28320 Average Per labour 2832

Total man days : 120