Muster Roll No. : 1034	Date From : 01/08/2023    Date To : 15/08/2023	Sanction No. : 820/DPC    Sanction Date : 04/07/2023
Work Code : 2802005016/IF/30447	Work Name : Cardamom plantation of lhakit lepcha and 3 others at markang ward under chujachen gou

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 Parsu Ram Chapagai SK-02-005-016-002/128 OTHER MARKANG P P P P P P P P P P P P P A A 13 236 3068 0 0 3068 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL001974 Credited 02/09/2023   2 Ashmit Lepcha(Self) SK-02-005-016-002/498 ST MARKANG P P P P P P P P P P P P P A A 13 236 3068 0 0 3068 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL001974 Credited 02/09/2023   3 Lhaki Lepcha SK-02-005-016-002/276 ST MARKANG P P P P P P P P P P P P P A A 13 236 3068 0 0 3068 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL001974 Credited 02/09/2023   4 Prithi Maya Rai(Self) SK-02-005-016-002/494 OTHER MARKANG P P P P P P P P P P A A A A A 10 236 2360 0 0 2360 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL001974 Credited 02/09/2023   5 Hemanta Lepcha(Wife) SK-02-005-016-002/504 ST MARKANG P P P P P A A A A A A A A A A 5 236 1180 0 0 1180 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL001974 Credited 02/09/2023   6 Tara Sharma(Wife) SK-02-005-016-002/537 OTHER MARKANG P P P P P P P P P P P P P A A 13 236 3068 0 0 3068 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL001974 Credited 02/09/2023   7 Kesang doma Sherpa(Self) SK-02-005-016-002/608 ST MARKANG P P P P P P P P P P P P P A A 13 236 3068 0 0 3068 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL001974 Credited 02/09/2023   8 Anu Maya Sharma(Daughter) SK-02-005-016-004/355 OTHER MARKANG P P P P P P P P P P A A A A A 10 236 2360 0 0 2360 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL001974 Credited 02/09/2023   9 Sewanta Dangal SK-02-005-016-002/525 OTHER MARKANG P P P P P P P P P P P P P A A 13 236 3068 0 0 3068 CENTRAL BANK OF INDIA RONGLI CBIN0282145 2802005WL001974 Credited 02/09/2023   Daily Attendence 9 9 9 9 9 8 8 8 8 8 6 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10384 Amount Paid Other 13924

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

Total Cash payment(In Rs.) Cash 24308 Average Per labour 2700.8889

Total man days : 103