Muster Roll No. : 1761	Date From : 01/12/2022    Date To : 15/12/2022	Sanction No. : 152    Sanction Date : 06/06/2022
Work Code : 2804005026/LD/GIS/12881	Work Name : Land terrecing at upper sangadorjee ward no1 (2804005026/LD/GIS/12881)

Measurement Book Detail

MB NO.  22        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 Sundar Kala Rai(Self) SK-04-005-026-001/103 OTHER NAMGAON A P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA JORETHANG SBIN0006954 2804005WL004160 Credited 23/12/2022   2 Budha Sing Tamang SK-04-005-026-001/293 ST NAMGAON A P P P P P P P P P P P P P P 14 222 3108 0 0 3108 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004160 Credited 23/12/2022   3 Ganesh Kr. Rai SK-04-005-026-001/335 OTHER NAMGAON A P P P P P P P P P P P P P P 14 222 3108 0 0 3108 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004160 Credited 23/12/2022   4 Pratik Tamang SK-04-005-026-001/337 ST SANGADORJI A P P P P P P P P P P P P P P 14 222 3108 0 0 3108 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004160 Credited 23/12/2022   5 Dhan Kri. Rai SK-04-005-026-001/340 OTHER NAMGAON A P P P P P P P P P P P P P P 14 222 3108 0 0 3108 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004160 Credited 23/12/2022   6 Suk Maya Rai(Wife) SK-04-005-026-001/493 OTHER NAMGAON A P A P P P P P P P P P P P P 13 222 2886 0 0 2886 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004160 Credited 23/12/2022   7 sonam choden lepcha(Wife) SK-04-005-026-001/651 ST NAMGAON A P P P P P P P P P P P P P P 14 222 3108 0 0 3108 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004160 Credited 23/12/2022   8 Chandra Maya Rai(Self) SK-04-005-026-001/5 OTHER NAMGAON A P P P P P P P P P P P P P P 14 222 3108 0 0 3108 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004160 Credited 23/12/2022   9 PPuspa Rai SK-04-005-026-001/335 OTHER NAMGAON A P P P P P P P P P P P P P P 14 222 3108 0 0 3108 CENTRAL BANK OF INDIA NAYA BAZAR CBIN0283131 2804005WL004160 Credited 23/12/2022   10 Sher Bdr Rai(Self) SK-04-005-026-001/493 OTHER NAMGAON A P P P P P P P P P P P P P P 14 222 3108 0 0 3108 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL004160 Credited 23/12/2022   Daily Attendence 0 10 9 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 21534

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

Total Cash payment(In Rs.) Cash 30858 Average Per labour 3085.8

Total man days : 139