Muster Roll No. : 723	Date From : 21/06/2023    Date To : 30/06/2023	Sanction No. : 1447    Sanction Date : 03/02/2022
Work Code : 2804005026/LD/9451	Work Name : Land terrecing at zeel ward no.3 (2804005026/LD/9451)

Measurement Book Detail

MB NO.  20        Page NO.  4

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 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 Gyatsho Lepcha SK-04-005-026-003/207 ST JEEL P P P P P P P P P P 10 236 2360 0 0 2360 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL001495 Credited 11/07/2023   2 Yangcheoki Lepcha SK-04-005-026-003/207 ST JEEL P P P P P P P P P P 10 236 2360 0 0 2360 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL001495 Credited 11/07/2023   3 Pem Tshering Lepcha(Son) SK-04-005-026-003/207 ST JEEL P P P P P P P P P P 10 236 2360 0 0 2360 BANK OF BARODA SINGTAM BARB0SINGTA 2804005WL001495 Credited 11/07/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 3

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

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

Total Cash payment(In Rs.) Cash 7080 Average Per labour 2360

Total man days : 30