Muster Roll No. : 1384	Date From : 01/10/2023    Date To : 15/10/2023	Sanction No. : 169/dpc/p    Sanction Date : 15/06/2023
Work Code : 2802005016/AV/11095	Work Name : Const of Aganwadi ICDS at Sungdung Chujachen

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 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 Pradip Kr sharma(Self) SK-02-005-016-001/556 OTHER SUNGDUNG P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL002928 Credited 01/01/2024   2 Bibi Gurung SK-02-005-016-001/217 OTHER SUNGDUNG P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL002928 Credited 01/01/2024   3 Pawan Chettri(Self) SK-02-005-016-001/491 OTHER SUNGDUNG P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL002928 Credited 01/01/2024   4 ROMELA LEPCHA(Self) SK-02-005-016-001/630 OTHER SUNGDUNG P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL002928 Credited 01/01/2024   5 kumari subba(Self) SK-02-005-016-001/636 ST SUNGDUNG P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL002928 Credited 01/01/2024   6 bishal gurung(Son) SK-02-005-016-001/217 OTHER SUNGDUNG P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL002928 Credited 01/01/2024   7 LAKPA LEPCHA(Self) SK-02-005-016-001/624 ST SUNGDUNG P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL002928 Credited 01/01/2024   8 Nareem Lepcha(Wife) SK-02-005-016-001/283 OTHER SUNGDUNG P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL002928 Credited 01/01/2024   9 NIRMALA SHARMA(Self) SK-02-005-016-001/628 OTHER SUNGDUNG P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL002928 Credited 01/01/2024   10 SHARA MANGER(Self) SK-02-005-016-001/629 OTHER SUNGDUNG P P P P P P P P P P P P P P P 15 236 3540 0 0 3540 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL002928 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7080 Amount Paid Other 28320

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

Total Cash payment(In Rs.) Cash 35400 Average Per labour 3540

Total man days : 150