Muster Roll No. : 830	Date From : 16/08/2019    Date To : 31/08/2019	Sanction No. : 4141    Sanction Date : 05/04/2019
Work Code : 2804005026/IF/17852	Work Name : Land terrecing at upper sangadorjee 2019-20 (2804005026/IF/17852)

Measurement Book Detail

MB NO.  19        Page NO.  9

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 16 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 Mon Maya Gurung(Self) SK-04-005-026-001/286 OTHER SANGADORJI P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 SISCO BANK sisco jorethang 35 2804005WL002131 Credited 10/09/2019   2 Binod Gurung(Self) SK-04-005-026-001/3 OTHER SANGADORJI P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 SISCO BANK sisco jorethang 35 2804005WL002131 Credited 10/09/2019   3 Nanda Kr. Gurung SK-04-005-026-001/118 OTHER SANGADORJI P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002131 Credited 10/09/2019   4 Lal Bdr. Gurung SK-04-005-026-001/205 OTHER SANGADORJI P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002131 Credited 10/09/2019   5 Laku Maya Gurung SK-04-005-026-001/205 OTHER SANGADORJI P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002131 Credited 10/09/2019   6 Ganga Bdr. Gurung SK-04-005-026-001/338 OTHER NAMGAON P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002131 Credited 10/09/2019   7 MONI KR. GURUNG(Self) SK-04-005-026-001/463 OTHER SANGADORJI P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002131 Credited 10/09/2019   8 Gauri Maya Gurung SK-04-005-026-001/141 OTHER UPPER HATIDUNGA RINGLAP P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002131 Credited 10/09/2019   9 Karna Maya Gurung SK-04-005-026-001/338 OTHER NAMGAON P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 CENTRAL BANK OF INDIA MANGALBAREY CBIN0282766 2804005WL002131 Credited 10/09/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27648

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

Total Cash payment(In Rs.) Cash 27648 Average Per labour 3072

Total man days : 144