Muster Roll No. : 819	Date From : 03/06/2019    Date To : 17/06/2019	Sanction No. : 84(JOR)I    Sanction Date : 07/02/2019
Work Code : 2803001030/IF/17844	Work Name : CONST OF 10,000LTRS TANK FOR 3H/H CON WITH NAFCC OF PURNA BDR RAI AT L/SALGHARI (2803001030/IF/17844)

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 Ashok Rai(Son) SK-03-001-030-002/34 OTHER LOWER SALGHARI P P P P P P P P P P P P P A A 13 192 2496 0 0 2496 IDBI BANK Jorethang Branch IBKL0001225 2803001WL000411 Credited 24/06/2019   2 LAKPA SHERPA(Self) SK-03-001-030-002/42 ST LOWER SALGHARI P P P P P P P P P P P P P A A 13 192 2496 0 0 2496 IDBI BANK Jorethang Branch IBKL0001225 2803001WL000411 Credited 24/06/2019   3 MAHINDRA LIMBOO(Self) SK-03-001-030-002/43 ST LOWER SALGHARI P P P P P P P P P P P P P A A 13 192 2496 0 0 2496 IDBI BANK Jorethang Branch IBKL0001225 2803001WL000411 Credited 24/06/2019   4 Dhan Bir Limboo(Self) SK-03-001-030-002/475 ST LOWER SALGHARI P P P P P P P P P P P P P A A 13 192 2496 0 0 2496 IDBI BANK Jorethang Branch IBKL0001225 2803001WL000411 Credited 24/06/2019   5 SHANTI RAI(Wife) SK-03-001-030-002/20 OTHER LOWER SALGHARI P P P P P P P P P P P P P A A 13 192 2496 0 0 2496 IDBI BANK Jorethang Branch IBKL0001225 2803001WL000411 Credited 24/06/2019   6 SANCHA MAYA RAI(Self) SK-03-001-030-002/25 OTHER LOWER SALGHARI P P P P P P P P P P P P P A A 13 192 2496 0 0 2496 IDBI BANK Jorethang Branch IBKL0001225 2803001WL000411 Credited 24/06/2019   7 Sharmila Rai(Self) SK-03-001-030-002/612 OTHER SALGHARI BHAISALGAON P P P P P P P P P P P P P A A 13 192 2496 0 0 2496 IDBI BANK Jorethang Branch IBKL0001225 2803001WL000411 Credited 24/06/2019   8 Binita Chettri(Wife) SK-03-001-030-002/603 OTHER LOWER SALGHARI P P P P P P P P P P P P P A A 13 192 2496 0 0 2496 STATE BANK OF INDIA JORETHANG SBIN0006954 2803001WL000411 Credited 24/06/2019   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7488 Amount Paid Other 12480

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

Total Cash payment(In Rs.) Cash 19968 Average Per labour 2496

Total man days : 104